ELLIE HOLDING AS
Links
Organization
- CEO
- Chairman of the board
- Years since formation
- 8 years
- since Apr 11, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,824,726
- NOK
- Annual total result 2023
- 1,615,322
- NOK
- Total equity 2023
- 95,379
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
KE 1978 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % directly | |
KE 1978 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KE 1978 | Ordinary shares | 15 | 50 % |
| Ordinary shares | 15 | 50 % |
Shares owned by the ELLIE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 900 | 90 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,824,726Operating profit 2023: NOK 820,712Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,824,726 | 3,700,156 |
Annual Total Result | 1,615,322 | 1,498,381 |
Total assets | 1,970,447 | 3,093,425 |
Total liabilities | 1,875,068 | 1,893,425 |
Total equity | 95,379 | 1,200,000 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,824,726 | 3,700,156 |
Total operating costs | 1,004,014 | 2,260,107 |
Operating result | 820,712 | 1,440,049 |
Financial income/costs | 977,189 | 377,191 |
Profit before tax | 1,797,901 | 1,817,240 |
Total tax & extraordinary income/cost | 182,579 | 318,859 |
Annual Total Result | 1,615,322 | 1,498,381 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 12,157 | 41,207 |
Total current assets | 1,958,291 | 3,052,218 |
Total assets | 1,970,447 | 3,093,425 |
Short term debt | 1,875,068 | 1,890,431 |
Long term debt | 0 | 2,994 |
Total liabilities | 1,875,068 | 1,893,425 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 65,379 | 1,170,000 |
Total equity | 95,379 | 1,200,000 |
Total equity and liabilities | 1,970,447 | 3,093,425 |
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