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E

ELLERTSEN HOLDING AS926 933 078

Limited company
Vognstølen 34 5096 BERGEN, Norge

ELLERTSEN HOLDING AS

Organization

Chairman of the board
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 2024
5,107
NOK
Total equity 2024
24,002
NOK
Last update: Jun 16, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
30,000
100 %

Shares owned by the ELLERTSEN HOLDING AS

NameShare classTotal number of sharesShare
H
HAMLET COCO AS
Ordinary shares
192,308
64.1 %
A
ASKELADDEN & CO AS
Ordinary shares
4,766
< 0.01 %
Last update: Jun 2, 2025

Group structure

Financials

in NOK

Summary

Year2024202320222021
Total operating income
0
0
0
0
Annual Total Result
5,107
-1,105
20,000
-14,570
Total assets
324,013
307,545
324,001
24,430
Total liabilities
300,011
288,651
288,571
0
Total equity
24,002
18,895
35,430
24,430

P&L

Year2024202320222021
Total operating income
0
0
0
0
Total operating costs
3,071
1,185
0
5,570
Operating result
-3,071
-1,185
0
-5,570
Financial income/costs
9,618
80
20,000
-9,000
Profit before tax
6,547
-1,105
20,000
-14,570
Total tax & extraordinary income/cost
1,440
0
0
0
Annual Total Result
5,107
-1,105
20,000
-14,570

Balance overview

Year2024202320222021
Total fixed assets
328,571
308,571
20,000
9,000
Total current assets
-4,558
-1,026
304,001
15,430
Total assets
324,013
307,545
324,001
24,430
Short term debt
300,011
288,651
0
0
Long term debt
0
0
288,571
0
Total liabilities
300,011
288,651
288,571
0
Contributed capital
0
0
35,430
30,000
Retained earnings
24,002
18,895
0
-5,570
Total equity
24,002
18,895
35,430
24,430
Total equity and liabilities
324,013
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