COLMENAR AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TK
Trond Kongrød1961
- Chairman of the board
- TK
Trond Kongrød1961
- Years since formation
- 4 years
- since Mar 3, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 276
- NOK
- Total equity 2023
- 467,643
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TK 1961 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TK 1961 | Ordinary shares | 30,000 | 100 % |
Shares owned by the COLMENAR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 41,800 | 278,700 |
Annual Total Result | 276 | 317,585 | 195,352 |
Total assets | 468,114 | 699,504 | 459,818 |
Total liabilities | 471 | 232,137 | 240,036 |
Total equity | 467,643 | 467,367 | 219,782 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 41,800 | 278,700 |
Total operating costs | 47,747 | 13,866 | 26,691 |
Operating result | -47,747 | 27,934 | 252,009 |
Financial income/costs | 48,023 | 297,185 | -1,558 |
Profit before tax | 276 | 325,119 | 250,451 |
Total tax & extraordinary income/cost | 0 | 7,534 | 55,099 |
Annual Total Result | 276 | 317,585 | 195,352 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 150,000 | 150,000 | 150,000 |
Total current assets | 318,114 | 549,504 | 309,818 |
Total assets | 468,114 | 699,504 | 459,818 |
Short term debt | 471 | 77,892 | 88,478 |
Long term debt | 0 | 154,245 | 151,558 |
Total liabilities | 471 | 232,137 | 240,036 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 437,643 | 437,367 | 189,782 |
Total equity | 467,643 | 467,367 | 219,782 |
Total equity and liabilities | 468,114 | 699,504 | 459,818 |
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