KOLLEGIUM HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KS
Kjersti Simonsen1954
- Chairman of the board
- KS
Kjersti Simonsen1954
- Years since formation
- 19 years
- since Jan 28, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 66,223
- NOK
- Total equity 2023
- 1,272,213
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1954 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS 1954 | Chairman | 100 % directly |
RW | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS 1954 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS 1954 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 69,566 | 0 |
Annual Total Result | 66,223 | -42,115 | 13,371 |
Total assets | 1,272,099 | 1,205,992 | 2,215,580 |
Total liabilities | -114 | 3 | 976 |
Total equity | 1,272,213 | 1,205,989 | 2,214,604 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 69,566 | 0 |
Total operating costs | 37,541 | 26,559 | 74,187 |
Operating result | -37,541 | 43,006 | -74,187 |
Financial income/costs | 103,764 | -85,121 | 87,558 |
Profit before tax | 66,223 | -42,115 | 13,371 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 66,223 | -42,115 | 13,371 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 57,750 | 57,750 | 1,057,250 |
Total current assets | 1,214,349 | 1,148,242 | 1,158,331 |
Total assets | 1,272,099 | 1,205,992 | 2,215,580 |
Short term debt | -114 | 3 | 976 |
Long term debt | 0 | 0 | 0 |
Total liabilities | -114 | 3 | 976 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,172,213 | 1,105,989 | 2,114,604 |
Total equity | 1,272,213 | 1,205,989 | 2,214,604 |
Total equity and liabilities | 1,272,099 | 1,205,992 | 2,215,580 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities