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EXCELLERATE AS

EXCELLERATE AS976 094 786

Counseling
Limited company
Stortorvet 7 0155 OSLO, Norge

EXCELLERATE AS

Hjem - Excellerate
Suksess gjennom å finne, vinne og beholde de rette kundene. Vi har skapt verdi for våre kunder i 35 år.

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Links

Organization

Chairman of the board
Years since formation
28 years
since Feb 15, 1996
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
133,250
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
26,162,905
NOK
Annual total result 2023
-1,356,347
NOK
Total equity 2023
1,958,307
NOK
Last update: Sep 18, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
21.01 %
indirectly

Board

NameRoleShares
Chairman
21.01 %
indirectly
Board Member
21.01 %
indirectly
Board Member
5 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-
A
ANSEMA AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
21.01 %
indirectly
Managing Director/CEO, Chairman
21.01 %
indirectly
Board Member
21.01 %
indirectly
-
9 %
indirectly
-
6.25 %
indirectly
-
6.25 %
indirectly
Board Member
5 %
indirectly
-
5 %
indirectly
-
3.5 %
indirectly
-
1.25 %
indirectly
Last update: Nov 29, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
133,250
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
26,162,905
37,693,927
40,199,851
Annual Total Result
-1,356,347
-1,028,951
518,224
Total assets
8,069,416
13,034,159
16,744,347
Total liabilities
6,111,109
9,719,504
12,400,742
Total equity
1,958,307
3,314,654
4,343,605

P&L

Year202320222021
Total operating income
26,162,905
37,693,927
40,199,851
Total operating costs
27,373,601
38,655,862
39,756,544
Operating result
-1,210,695
-961,935
443,307
Financial income/costs
-145,652
-67,016
74,917
Profit before tax
-1,356,347
-1,028,951
518,224
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,356,347
-1,028,951
518,224

Balance overview

Year202320222021
Total fixed assets
3,530,611
2,888,938
3,233,691
Total current assets
4,538,804
10,145,221
13,510,656
Total assets
8,069,416
13,034,159
16,744,347
Short term debt
6,111,109
9,719,504
11,033,111
Long term debt
0
0
1,367,631
Total liabilities
6,111,109
9,719,504
12,400,742
Contributed capital
6,477,578
6,477,578
6,477,578
Retained earnings
-4,519,271
-3,162,924
-2,133,973
Total equity
1,958,307
3,314,654
4,343,605
Total equity and liabilities
8,069,416
13,034,159
16,744,347

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities