INDUSTRI KOLLEKTIVET AS
Keywords
drillingturningmillingerodingplaningpolishingreamingstraighteningsawinggrindingsharpeningfine polishingweldingsplicing
Organization
- CEO
- DT
Dag Tore Johnsen1969
- Chairman of the board
- DT
Dag Tore Johnsen1969
- Years since formation
- 13 years
- since Aug 18, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 1,450
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 18,594,980
- NOK
- Annual total result 2023
- -3,061,114
- NOK
- Total equity 2023
- -1,608,843
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DT 1969 | Managing Director/CEO | 34.38 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DT 1969 | Chairman | 34.38 % indirectly |
SL 1969 | Board Member | 21.91 % indirectly |
MR | Board Member | 34.38 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DT 1969 | Managing Director/CEO, Chairman | 34.38 % indirectly |
MR | Board Member | 34.38 % indirectly |
SL 1969 | Board Member | 21.91 % indirectly |
SL 1996 | - | 3.11 % indirectly |
VL 1994 | - | 3.11 % indirectly |
HL 2000 | - | 3.11 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,450 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -53,311Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,594,980 | 40,802,011 | 17,713,251 |
Annual Total Result | -3,061,114 | 1,829,888 | -41,965 |
Total assets | 8,370,953 | 7,866,411 | 3,888,017 |
Total liabilities | 9,979,796 | 6,414,140 | 5,362,134 |
Total equity | -1,608,843 | 1,452,271 | -1,474,117 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,594,980 | 40,802,011 | 17,713,251 |
Total operating costs | 22,279,848 | 38,362,092 | 17,609,147 |
Operating result | -3,684,869 | 2,439,919 | 104,104 |
Financial income/costs | -324,284 | -93,550 | -157,906 |
Profit before tax | -4,009,152 | 2,346,369 | -53,802 |
Total tax & extraordinary income/cost | -948,038 | 516,481 | -11,837 |
Annual Total Result | -3,061,114 | 1,829,888 | -41,965 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,641,114 | 3,108,439 | 1,329,601 |
Total current assets | 3,729,839 | 4,757,972 | 2,558,416 |
Total assets | 8,370,953 | 7,866,411 | 3,888,017 |
Short term debt | 9,735,198 | 6,031,233 | 4,961,225 |
Long term debt | 244,598 | 382,907 | 400,908 |
Total liabilities | 9,979,796 | 6,414,140 | 5,362,134 |
Contributed capital | 1,450,000 | 1,450,000 | 100,000 |
Retained earnings | -3,058,843 | 2,271 | -1,574,117 |
Total equity | -1,608,843 | 1,452,271 | -1,474,117 |
Total equity and liabilities | 8,370,953 | 7,866,411 | 3,888,017 |
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
C
Main industrial area
Manufacturing
25
Activity
Manufacture of fabricated metal products, except machinery and equipment
25.6
Main industrial group
Treatment and coating of metals; machining
25.62
Industrial group
Machining
25.620
Industrial group
Machining