EXCELLER AS
Organization
- CEO
- AR
- Chairman of the board
- AR
- Years since formation
- 9 years
- since Mar 30, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 625,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 286,229
- NOK
- Annual total result 2023
- -255,098
- NOK
- Total equity 2023
- 220,815
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AR | Chairman | 40 % indirectly |
TA 1955 | Board Member | 20 % indirectly |
OP 1968 | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO, Chairman | 40 % indirectly |
OP 1968 | Board Member | 40 % indirectly |
TA 1955 | Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 80 % | |
| Ordinary shares | 125,000 | 20 % |
Shares owned by the EXCELLER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 4.76 % | |
| Ordinary shares | 15,015 | 0.43 % | |
| NO0010965486 | 4,800 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,337,207Operating profit 2023: NOK 67,828Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 286,229 | 597,176 | 1,082,105 |
Annual Total Result | -255,098 | -387,018 | 43,819 |
Total assets | 287,181 | 478,403 | 864,922 |
Total liabilities | 66,366 | 2,490 | 1,991 |
Total equity | 220,815 | 475,913 | 862,930 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 286,229 | 597,176 | 1,082,105 |
Total operating costs | 546,694 | 986,389 | 1,026,660 |
Operating result | -260,465 | -389,213 | 55,445 |
Financial income/costs | 5,367 | 2,195 | -11,626 |
Profit before tax | -255,098 | -387,018 | 43,819 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -255,098 | -387,018 | 43,819 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 177,200 | 184,200 | 191,200 |
Total current assets | 109,981 | 294,203 | 673,722 |
Total assets | 287,181 | 478,403 | 864,922 |
Short term debt | 66,366 | 2,490 | 1,991 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 66,366 | 2,490 | 1,991 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | -29,185 | 225,913 | 612,930 |
Total equity | 220,815 | 475,913 | 862,930 |
Total equity and liabilities | 287,181 | 478,403 | 864,922 |
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