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K

KOLLEKTIVHAGEN SYV SØSTRE AS927 231 948

Rental
Limited company
Herøyveien 10 8804 SANDNESSJØEN, Norge

KOLLEKTIVHAGEN SYV SØSTRE AS

Keywords

rentalcabinsapartmentsshort-term stays

Organization

Chairman of the board
Years since formation
3 years
since Jun 11, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
697,904
NOK
Annual total result 2023
82,206
NOK
Total equity 2023
1,159,687
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
directly

Board

NameRoleShares
Chairman
25 %
directly
Board Member
25 %
directly
Board Member
25 %
directly
Board Member
25 %
directly

Top 10 individual shareholders

NameRoleShares
Board Member
25 %
directly
Managing Director/CEO, Board Member
25 %
directly
Chairman
25 %
directly
Board Member
25 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
250
25 %
Ordinary shares
250
25 %
Ordinary shares
250
25 %
Ordinary shares
250
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
697,904
630,826
235,935
Annual Total Result
82,206
127,647
-59,658
Total assets
4,094,753
3,940,939
3,902,402
Total liabilities
2,935,066
2,863,457
2,962,060
Total equity
1,159,687
1,077,482
940,342

P&L

Year202320222021
Total operating income
697,904
630,826
235,935
Total operating costs
376,893
337,015
224,684
Operating result
321,012
293,810
11,251
Financial income/costs
-186,790
-130,161
-50,840
Profit before tax
134,222
163,650
-39,589
Total tax & extraordinary income/cost
52,016
36,003
20,069
Annual Total Result
82,206
127,647
-59,658

Balance overview

Year202320222021
Total fixed assets
4,302,312
4,184,496
4,142,048
Total current assets
-207,559
-243,557
-239,646
Total assets
4,094,753
3,940,939
3,902,402
Short term debt
-84,640
-205,403
-138,529
Long term debt
3,019,706
3,068,861
3,100,590
Total liabilities
2,935,066
2,863,457
2,962,060
Contributed capital
0
0
1,000,000
Retained earnings
1,159,687
1,077,482
-59,658
Total equity
1,159,687
1,077,482
940,342
Total equity and liabilities
4,094,753
3,940,939
3,902,402

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments