Privat · Selskap · Aksjeselskap
Antenor-Otg AS
Antenor-OTG leverer programvare og spisskompetanse innen virksomhetsstyring, kvalitetsledelse, risiko, ESG, Security og teknisk sikkerhet.
Fra selskapets egne nettsider (sidebeskrivelse)
↳ Brreg · companies
Morselskap for 1 selskap886959532
Aktivitetsiste 24 mnd
Ingen stillingsannonseaktivitet registrert
totaler registrert · annonser-over-tid-serie ikke ennå i Intelligo
Registerendringer
Accounts filed · sisteInnsendteAarsregnskap2024 → 20252026-07-09
NAV + JobStream · company_hiring · Brreg · company_changes
Tidslinjealle kilder
accounts_filed: sisteInnsendteAarsregnskap2024 -> 2025Register · 2026-07-09
Audit opinionRSM Norge AS issued an unmodified audit opinion for 2025, noting a profit of NOK 2 420 541. — Viharrevidertarsregnskapet forAntenor-otgAS...Årsrapport · 2025-12-31
Audit opinionThe auditor states the financial statements give a true and fair view of the company's financial position at 31 December 2025. — gir arsr...Årsrapport · 2025-12-31
Staff numbersThe company employed 9 full-time equivalents in 2025, down from 12 in 2024. — Antall arsverk 9 12Årsrapport · 2025-12-31
OwnershipGellein Management Consulting AS holds 46,4 % of shares and votes, Otg AS 35,0 % and Wellwork Innovation AS 18,6 %. — GelleinManagement C...Årsrapport · 2025-12-31
Share capitalShare capital consists of 2 084 590 ordinary shares of NOK 0.1, totalling NOK 208 459. — Ordinaere aksjer 2 084 590 0.1 208 459Årsrapport · 2025-12-31
Related partyBoard member and CEO Tore Gellein holds 967 364 shares in the company. — Navn ToreGellein styremedlem/dagligleder Verv Ordinaere 967364Årsrapport · 2025-12-31
DividendThe entire profit of NOK 2 420 541 was transferred to other equity; no dividend was proposed. — Overfort til annen egenkapital 2 420 541...Årsrapport · 2025-12-31
Pledge or guaranteeBook value of debt secured by pledge was NOK 4 166 667 at year end (NOK 5 000 000 in 2024). — Avselskapetsbokfortegjeld ersikretmedpant: ...Årsrapport · 2025-12-31
Pledge or guaranteeAssets pledged as security (software, fixtures and trade receivables) totalled NOK 9 180 348. — Kundefordringer Sum 9180348 1662312 1...Årsrapport · 2025-12-31
Loan or financingLong-term debt to credit institutions was NOK 4 166 667 at 31 December 2025. — Gjeld til kredittinstitusjoner 6 4 166 667 5000 000Årsrapport · 2025-12-31
Capitalised R&DPayroll costs were reduced by NOK 846 300 of own hours capitalised on a SkatteFUNN project. — Arets lonnskostnad er redusert med aktivert...Årsrapport · 2025-12-31
Capitalised R&DNo 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...Årsrapport · 2025-12-31
ImpairmentSoftware had previously been written down over too short a period relative to actual economic life. — Software har tidligere ar vaert ned...Årsrapport · 2025-12-31
Deferred taxDeferred tax asset is not recognised in the balance sheet under the small-entity accounting rules. — I henhold til God regnskapsskikk for...Årsrapport · 2025-12-31
OtherRestricted bank deposits for withheld payroll tax amounted to NOK 416 385. — Inkludert i selskapets bankinnskudd pr 31.12. er bundne midl...Årsrapport · 2025-12-31
OtherA public grant relates to a project approved for the period 2024-2025 and is recognised in step with depreciation of the investment. — De...Årsrapport · 2025-12-31
Audit opinionRSM Norge AS issued an unmodified audit opinion on the 2023 financial statements, which show a loss of NOK 2 276 251. — Viharrevidert ars...Årsrapport · 2023-12-31
OtherThe wholly owned subsidiary Antenor-Otg Consulting AS was merged into the company in 2023 with accounting effect from 1 January 2023. — A...Årsrapport · 2023-12-31
Going concernThe board notes that the 2023 transactions left equity negative at year-end but considers underlying operations and liquidity adequate, f...Årsrapport · 2023-12-31
Share capitalShare capital consists of 2 084 590 ordinary shares of nominal NOK 0.1, total NOK 208 459. — AksjekapitaleniAntenor-otg ASpr.31.12bestar av:Årsrapport · 2023-12-31
OwnershipGellein Management Consulting AS holds 46.2% of shares and votes; other owners are Otg AS (35.0%), Wellwork Innovation AS (18.6%) and Kir...Årsrapport · 2023-12-31
Related partyBoard member and general manager Tore Gellein holds 963 858 ordinary shares in the company. — Tore Gellein Navn Verv styremedlem/dagli...Årsrapport · 2023-12-31
Pledge or guaranteeNOK 5 000 000 of the company's book debt is secured by pledge, with software, machinery/fixtures and trade receivables pledged as securit...Årsrapport · 2023-12-31
Capitalised R&DResearch and development costs of NOK 11 549 906 were capitalised in 2020-2023 and included in the Software line. — Det eri2020-2023 akti...Årsrapport · 2023-12-31
OtherThe company was granted NOK 3.5 million in support from Innovasjon Norge in 2020 for research and development, offset against the capital...Årsrapport · 2023-12-31
Staff numbersThe company had 14 man-years in 2023 against 7 in 2022. — Antall arsverk 14 7Årsrapport · 2023-12-31
Deferred taxIn accordance with small-entity GAAP the deferred tax asset is not recognised in the balance sheet. — I henhold til God regnskapsskikkfor...Årsrapport · 2023-12-31
OtherAccumulated tax loss carryforward amounts to NOK 22 422 309, including losses from the merged subsidiary. — Fremforbart underskudd fra in...Årsrapport · 2023-12-31
OtherRestricted bank deposits for withheld payroll tax amount to NOK 525 534 at year-end. — Inkludert i selskapets bankinnskudd pr 31.12. er b...Årsrapport · 2023-12-31
Skiwo · company_events
Stillingsannonser på NAV Arbeidsplassen12 MND
Ingen stillingsannonser registrert de siste 12 månedene.
NAV Arbeidsplassen · company_job_ad_months
PlasseringSandnes
Sandnes
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Brreg · registrert kommune