ELLERTSEN HOLDING AS
Organization
- CEO
- KE
- Chairman of the board
- KE
- Years since formation
- 4 years
- since Apr 13, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -1,105
- NOK
- Total equity 2023
- 18,895
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KE | Ordinary shares | 30,000 | 100 % |
Shares owned by the ELLERTSEN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 192,308 | 64.1 % | |
| Ordinary shares | 2,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,185Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,105 | 20,000 | -14,570 |
Total assets | 307,545 | 324,001 | 24,430 |
Total liabilities | 288,651 | 288,571 | 0 |
Total equity | 18,895 | 35,430 | 24,430 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,185 | 0 | 5,570 |
Operating result | -1,185 | 0 | -5,570 |
Financial income/costs | 80 | 20,000 | -9,000 |
Profit before tax | -1,105 | 20,000 | -14,570 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,105 | 20,000 | -14,570 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 308,571 | 20,000 | 9,000 |
Total current assets | -1,026 | 304,001 | 15,430 |
Total assets | 307,545 | 324,001 | 24,430 |
Short term debt | 288,651 | 0 | 0 |
Long term debt | 0 | 288,571 | 0 |
Total liabilities | 288,651 | 288,571 | 0 |
Contributed capital | 0 | 35,430 | 30,000 |
Retained earnings | 18,895 | 0 | -5,570 |
Total equity | 18,895 | 35,430 | 24,430 |
Total equity and liabilities | 307,545 | 324,001 | 24,430 |
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