KOLLEKTIVHAGEN SYV SØSTRE AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- AM
- Chairman of the board
- ØK
Øyvind Knapstad1959
- Years since formation
- 4 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 2024
- 1,563,721
- NOK
- Annual total result 2024
- 268,487
- NOK
- Total equity 2024
- 1,344,468
- NOK
Last update: May 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØK 1959 | Chairman | 25 % directly |
AM | Board Member | 25 % directly |
| Board Member | 25 % directly | |
TD 1962 | Board Member | 25 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD 1962 | Board Member | 25 % directly |
AM | Managing Director/CEO, Board Member | 25 % directly |
ØK 1959 | Chairman | 25 % directly |
| Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 250 | 25 % |
| Ordinary shares | 250 | 25 % | |
TD 1962 | Ordinary shares | 250 | 25 % |
ØK 1959 | Ordinary shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,563,721 | 697,904 | 630,826 | 235,935 |
Annual Total Result | 268,487 | 82,206 | 127,647 | -59,658 |
Total assets | 4,103,271 | 4,094,753 | 3,940,939 | 3,902,402 |
Total liabilities | 2,758,802 | 2,935,066 | 2,863,457 | 2,962,060 |
Total equity | 1,344,468 | 1,159,687 | 1,077,482 | 940,342 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,563,721 | 697,904 | 630,826 | 235,935 |
Total operating costs | 800,104 | 376,893 | 337,015 | 224,684 |
Operating result | 763,617 | 321,012 | 293,810 | 11,251 |
Financial income/costs | -390,573 | -186,790 | -130,161 | -50,840 |
Profit before tax | 373,044 | 134,222 | 163,650 | -39,589 |
Total tax & extraordinary income/cost | 104,557 | 52,016 | 36,003 | 20,069 |
Annual Total Result | 268,487 | 82,206 | 127,647 | -59,658 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 4,302,312 | 4,302,312 | 4,184,496 | 4,142,048 |
Total current assets | -199,041 | -207,559 | -243,557 | -239,646 |
Total assets | 4,103,271 | 4,094,753 | 3,940,939 | 3,902,402 |
Short term debt | -186,945 | -84,640 | -205,403 | -138,529 |
Long term debt | 2,945,747 | 3,019,706 | 3,068,861 | 3,100,590 |
Total liabilities | 2,758,802 | 2,935,066 | 2,863,457 | 2,962,060 |
Contributed capital | -1,000,000 | 0 | 0 | 1,000,000 |
Retained earnings | 2,344,468 | 1,159,687 | 1,077,482 | -59,658 |
Total equity | 1,344,468 | 1,159,687 | 1,077,482 | 940,342 |
Total equity and liabilities | 4,103,271 | 4,094,753 | 3,940,939 | 3,902,402 |
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
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