KOLLEKTIVET AS
Keywords
clothesfurniturehousehold applianceshardwarecosmeticsjewellerytoyssports equipment
Organization
- CEO
- JK
- Chairman of the board
- Years since formation
- 6 years
- since Nov 16, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2024
- 820,597
- NOK
- Annual total result 2024
- 33,088
- NOK
- Total equity 2024
- 128,114
- NOK
Last update: Jun 4, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | 35 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 35 % directly | |
JK | Board Member | 35 % directly |
| Board Member | 20 % directly | |
AM | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 35 % directly | |
JK | Managing Director/CEO, Board Member | 35 % directly |
| Board Member | 20 % directly | |
AM | Board Member | 10 % directly |
Last update: Jun 1, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JK | Ordinary shares | 35 | 35 % |
| Ordinary shares | 35 | 35 % | |
| Ordinary shares | 20 | 20 % | |
AM | Ordinary shares | 10 | 10 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 820,597 | 885,678 | 722,976 | 1,022,082 |
Annual Total Result | 33,088 | 35,795 | 13,476 | 126,650 |
Total assets | 353,653 | 311,295 | 398,242 | 508,968 |
Total liabilities | 225,539 | 223,790 | 346,533 | 470,735 |
Total equity | 128,114 | 87,505 | 51,709 | 38,233 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 820,597 | 885,678 | 722,976 | 1,022,082 |
Total operating costs | 778,176 | 839,480 | 709,317 | 894,498 |
Operating result | 42,421 | 46,198 | 13,659 | 127,584 |
Financial income/costs | 0 | 0 | -183 | -934 |
Profit before tax | 42,421 | 46,198 | 13,476 | 126,650 |
Total tax & extraordinary income/cost | 9,333 | 10,403 | 0 | 0 |
Annual Total Result | 33,088 | 35,795 | 13,476 | 126,650 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 236,250 | 236,250 | 236,250 |
Total current assets | 353,653 | 75,045 | 161,992 | 272,718 |
Total assets | 353,653 | 311,295 | 398,242 | 508,968 |
Short term debt | 157,414 | 87,540 | 30,283 | 42,235 |
Long term debt | 68,125 | 136,250 | 316,250 | 428,500 |
Total liabilities | 225,539 | 223,790 | 346,533 | 470,735 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 28,114 | -12,495 | -48,291 | -61,767 |
Total equity | 128,114 | 87,505 | 51,709 | 38,233 |
Total equity and liabilities | 353,653 | 311,295 | 398,242 | 508,968 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.19
Industrial group
Other retail sale in non-specialised stores
47.190
Industrial group
Other retail sale in non-specialised stores