AS · est 2003SandnesParent · 1 subsidiarywas ANTENOR AS →2020
Brreg · companies
headcount series appears after two register changes
Roles from Brreg, shown for business contact only. No birth date is shown or exported (purpose limitation, GDPR Art. 6(1)(f)).
Brreg · company_people
4 registered roles
| Daglig leder | Tore Gellein | 2013-12-14 | |
| Styrets leder | Børge Richard Kolstad Multiple boards Serial CEO | 2025-09-04 | |
| Styremedlem | Tore Gellein | 2025-09-04 | |
| Styremedlem | Martin Berg Multiple boards | 2025-09-04 |
NOK, amounts in thousands
filed group accounts (konsernregnskap)
| 2024 | 2025 | ||
|---|---|---|---|
| Revenue | 18 535 | 24 197 | |
| Operating result | 1 186 | 2 738 | |
| Result before tax | 831 | 2 421 | |
| Net result | 831 | 2 421 | |
| Total assets | 11 681 | 12 024 | |
| Equity | 745 | 3 165 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | 9 064 | 10 178 | 10 363 | 19 902 | 18 535 | 24 197 | |
| Operating result | 1 090 | 1 191 | 380 | −1 873 | 1 186 | 2 738 | |
| Result before tax | 608 | 1 020 | 158 | −2 232 | 831 | 2 421 | |
| Net result | 517 | 796 | 123 | −2 276 | 831 | 2 421 | |
| Total assets | 10 407 | 11 749 | 11 469 | 8 414 | 11 681 | 12 024 | |
| Equity | 3 390 | 4 186 | 4 310 | −86 | 745 | 3 165 |
| 2024 | 2025 | ||
|---|---|---|---|
| Revenue |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | 20 245 | 21 619 | |||||
| Operating result | 1 271 | 2 707 | |||||
| Result before tax | 717 | 2 450 | |||||
| Net result | 627 | 2 226 | |||||
| Total assets | 11 722 | 12 374 | |||||
| Equity | −1 206 | 1 019 |
Regnskapsregisteret · company_revenue · FY2025 (company)
register ledger · money
| 2026-07-09 | reg | accounts_filed: sisteInnsendteAarsregnskap | 2024 -> 2025 |
| 2024 | 2025 | ||
|---|---|---|---|
| GELLEIN MANAGEMENT CONSULTING AS | 46 | 46 | — |
| OTG AS | 35 | 35 | — |
| WELLWORK INNOVATION AS | 18 | 19 | — |
| EHKB INVEST AS | — | — | — |
| CATO KYDLAND AS | — | — | — |
| ANTENOR-OTG AS · self | — | — | — |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|---|
| GELLEIN MANAGEMENT CONSULTING AS | 70 | 46 | 46 | 46 | 46 | 46 | — |
| OTG AS | — | 35 | 35 | 35 | 35 | 35 | — |
| WELLWORK INNOVATION AS | — | — | — | 19 | 18 | 19 | — |
| EHKB INVEST AS | 18 | 12 | 12 | — | — | — | — |
| CATO KYDLAND AS | 10 | 7 | 7 | — | — | — | — |
| ANTENOR-OTG AS · self | 2 | — | — | — | — | — | — |
Aksjonærregisteret · company_ownership · 2025 · both directions
| 2024 | 2025 | 2026 | |
|---|---|---|---|
| auditor CEDRA NORGE MOMENTUM AS 2026-07-01 | ● | ||
| accountant AIDER AS 2023-12-16 | ● | ● | ● |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|---|
| auditor CEDRA NORGE MOMENTUM AS 2026-07-01 | ● | ||||||
| accountant AIDER AS 2023-12-16 | ● | ● | ● | ● |
Brreg · company_org_roles
No recorded tender wins.
Relevant open tenders — matched · NACE 62.100 ↔ CPVsubscribers sharpen matches with per-company keywords
open-tender matching (NACE ↔ CPV) awaits Intelligo's open-tenders view
Doffin/TED · company_tender_wins · 2026-08-17
No job ads on record in the last 12 months.
NAV Arbeidsplassen · company_job_ad_months
From the company's own website (page description)
Antenor-OTG leverer programvare og spisskompetanse innen virksomhetsstyring, kvalitetsledelse, risiko, ESG, Security og teknisk sikkerhet.
Web · company_sites
| 100% | |||
| Antenor-Otg AS | 2.1% |
Aksjonærregisteret · company_ownership · 2025 · both directions
FY2025audit: No reservationsRSM Norge AS9 full-time equivalentssigned: Børge Richard Kolstad, Tore Gellein, Martin Berg
Regnskapsregisteret (årsberetning) · company_annual_reports
The company's own description, FY2025
Selskapet driver dataprogrammeringstjenester og annen teknisk konsulentvirksomhet innenfor virksomhetsstyring, kvalitet, risiko, HMS og teknisk sikkerhet. Virksomheten er lokalisert i Sandnes kommune.
16 notes from the report| Audit opinion | RSM Norge AS issued an unmodified audit opinion for 2025, noting a profit of NOK 2 420 541. | “Viharrevidertarsregnskapet forAntenor-otgAS somviseret overskudd paNOK 2420541.” |
| Audit opinion | The auditor states the financial statements give a true and fair view of the company's financial position at 31 December 2025. | “gir arsregnskapet et rettvisende bilde av selskapets finansielle stilling per 31.desember2025,og av” |
| Staff numbers | The company employed 9 full-time equivalents in 2025, down from 12 in 2024. | “Antall arsverk 9 12” |
| Ownership | Gellein Management Consulting AS holds 46,4 % of shares and votes, Otg AS 35,0 % and Wellwork Innovation AS 18,6 %. | “GelleinManagement Consulting AS 967 364 729 606 46,4 35,0 46,4 35,0” |
| Share capital | Share capital consists of 2 084 590 ordinary shares of NOK 0.1, totalling NOK 208 459. | “Ordinaere aksjer 2 084 590 0.1 208 459” |
| Related party | Board member and CEO Tore Gellein holds 967 364 shares in the company. | “Navn ToreGellein styremedlem/dagligleder Verv Ordinaere 967364” |
| Dividend | The entire profit of NOK 2 420 541 was transferred to other equity; no dividend was proposed. | “Overfort til annen egenkapital 2 420 541 830 841” |
| Pledge or guarantee | Book value of debt secured by pledge was NOK 4 166 667 at year end (NOK 5 000 000 in 2024). | “Avselskapetsbokfortegjeld ersikretmedpant: 4 166 667 5 000 000” |
| Pledge or guarantee | Assets pledged as security (software, fixtures and trade receivables) totalled NOK 9 180 348. | “Kundefordringer Sum 9180348 1662312 10069719 4 829 160” |
| Loan or financing | Long-term debt to credit institutions was NOK 4 166 667 at 31 December 2025. | “Gjeld til kredittinstitusjoner 6 4 166 667 5000 000” |
| Capitalised R&D | Payroll costs were reduced by NOK 846 300 of own hours capitalised on a SkatteFUNN project. | “Arets lonnskostnad er redusert med aktiverte egne timer jobbet pa Skattefunnprosjekt, totalt kr 846300.” |
| Capitalised R&D | No depreciation has started on the SkatteFUNN project, which has a book value of NOK 5 099 289 at 31.12.2025. | “Det er ikke startet avskrivninger pa Skattefunnprosjektet.Dette prosjektet har en balansefert verdi pa” |
| Impairment | Software had previously been written down over too short a period relative to actual economic life. | “Software har tidligere ar vaert nedskrevet over for kort tid settiforhold til faktisk okonomisk levetid.” |
| Deferred tax | Deferred tax asset is not recognised in the balance sheet under the small-entity accounting rules. | “I henhold til God regnskapsskikk for sma foretak balansefores ikke utsatt skattefordel.” |
| Other | Restricted bank deposits for withheld payroll tax amounted to NOK 416 385. | “Inkludert i selskapets bankinnskudd pr 31.12. er bundne midler til skattetrekk kr 416 385.” |
| Other | A public grant relates to a project approved for the period 2024-2025 and is recognised in step with depreciation of the investment. | “Denne delen avtilskuddet vil bli resultatfort i taktmed avskrivningen av investeringeni prosjektet.” |
registered 2003-06-25
Brreg · companies
register ledger · 30 events
| 2026-07-09 | reg | accounts_filed: sisteInnsendteAarsregnskap | 2024 -> 2025 |
| 2025-12-31 | report | Audit opinion | RSM Norge AS issued an unmodified audit opinion for 2025, noting a profit of NOK 2 420 541. — Viharrevidertarsregnskapet forAntenor-otgAS... |
| 2025-12-31 | report | Audit opinion | The auditor states the financial statements give a true and fair view of the company's financial position at 31 December 2025. — gir arsr... |
| 2025-12-31 | report | Staff numbers | The company employed 9 full-time equivalents in 2025, down from 12 in 2024. — Antall arsverk 9 12 |
| 2025-12-31 | report | Ownership | Gellein Management Consulting AS holds 46,4 % of shares and votes, Otg AS 35,0 % and Wellwork Innovation AS 18,6 %. — GelleinManagement C... |
| 2025-12-31 | report | Share capital | Share capital consists of 2 084 590 ordinary shares of NOK 0.1, totalling NOK 208 459. — Ordinaere aksjer 2 084 590 0.1 208 459 |
| 2025-12-31 | report | Related party | Board member and CEO Tore Gellein holds 967 364 shares in the company. — Navn ToreGellein styremedlem/dagligleder Verv Ordinaere 967364 |
| 2025-12-31 | report | Dividend | The entire profit of NOK 2 420 541 was transferred to other equity; no dividend was proposed. — Overfort til annen egenkapital 2 420 541... |
| 2025-12-31 | report | Pledge or guarantee | Book value of debt secured by pledge was NOK 4 166 667 at year end (NOK 5 000 000 in 2024). — Avselskapetsbokfortegjeld ersikretmedpant: ... |
| 2025-12-31 | report | Pledge or guarantee | Assets pledged as security (software, fixtures and trade receivables) totalled NOK 9 180 348. — Kundefordringer Sum 9180348 1662312 1... |
| 2025-12-31 | report | Loan or financing | Long-term debt to credit institutions was NOK 4 166 667 at 31 December 2025. — Gjeld til kredittinstitusjoner 6 4 166 667 5000 000 |
| 2025-12-31 | report | Capitalised R&D | Payroll costs were reduced by NOK 846 300 of own hours capitalised on a SkatteFUNN project. — Arets lonnskostnad er redusert med aktivert... |
| 2025-12-31 | report | Capitalised R&D | No depreciation has started on the SkatteFUNN project, which has a book value of NOK 5 099 289 at 31.12.2025. — Det er ikke startet avskr... |
| 2025-12-31 | report | Impairment | Software had previously been written down over too short a period relative to actual economic life. — Software har tidligere ar vaert ned... |
| 2025-12-31 | report | Deferred tax | Deferred tax asset is not recognised in the balance sheet under the small-entity accounting rules. — I henhold til God regnskapsskikk for... |
| 2025-12-31 | report | Other | Restricted bank deposits for withheld payroll tax amounted to NOK 416 385. — Inkludert i selskapets bankinnskudd pr 31.12. er bundne midl... |
| 2025-12-31 | report | Other | A public grant relates to a project approved for the period 2024-2025 and is recognised in step with depreciation of the investment. — De... |
| 2023-12-31 | report | Audit opinion | RSM Norge AS issued an unmodified audit opinion on the 2023 financial statements, which show a loss of NOK 2 276 251. — Viharrevidert ars... |
| 2023-12-31 | report | Other | The wholly owned subsidiary Antenor-Otg Consulting AS was merged into the company in 2023 with accounting effect from 1 January 2023. — A... |
| 2023-12-31 | report | Going concern | The board notes that the 2023 transactions left equity negative at year-end but considers underlying operations and liquidity adequate, f... |
| 2023-12-31 | report | Share capital | Share capital consists of 2 084 590 ordinary shares of nominal NOK 0.1, total NOK 208 459. — AksjekapitaleniAntenor-otg ASpr.31.12bestar av: |
| 2023-12-31 | report | Ownership | Gellein Management Consulting AS holds 46.2% of shares and votes; other owners are Otg AS (35.0%), Wellwork Innovation AS (18.6%) and Kir... |
| 2023-12-31 | report | Related party | Board member and general manager Tore Gellein holds 963 858 ordinary shares in the company. — Tore Gellein Navn Verv styremedlem/dagli... |
| 2023-12-31 | report | Pledge or guarantee | NOK 5 000 000 of the company's book debt is secured by pledge, with software, machinery/fixtures and trade receivables pledged as securit... |
| 2023-12-31 | report | Capitalised R&D | Research and development costs of NOK 11 549 906 were capitalised in 2020-2023 and included in the Software line. — Det eri2020-2023 akti... |
| 2023-12-31 | report | Other | The company was granted NOK 3.5 million in support from Innovasjon Norge in 2020 for research and development, offset against the capital... |
| 2023-12-31 | report | Staff numbers | The company had 14 man-years in 2023 against 7 in 2022. — Antall arsverk 14 7 |
| 2023-12-31 | report | Deferred tax | In accordance with small-entity GAAP the deferred tax asset is not recognised in the balance sheet. — I henhold til God regnskapsskikkfor... |
| 2023-12-31 | report | Other | Accumulated tax loss carryforward amounts to NOK 22 422 309, including losses from the merged subsidiary. — Fremforbart underskudd fra in... |
| 2023-12-31 | report | Other | Restricted bank deposits for withheld payroll tax amount to NOK 525 534 at year-end. — Inkludert i selskapets bankinnskudd pr 31.12. er b... |
Skiwo · company_events