KOLLEN CONSULTING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- MH
Morten Hagen1968
- Years since formation
- 25 years
- since Sep 29, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -40,012
- NOK
- Total equity 2023
- 4,931,452
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MH 1968 | Chairman | 100 % directly |
| Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1968 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1968 | Ordinary shares | 100,000 | 100 % |
Shares owned by the KOLLEN CONSULTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003733800 | 1,000 | < 0.01 % | |
| NO0005052605 | 1,600 | < 0.01 % | |
| NO0010096985 | 400 | < 0.01 % | |
| NO0010208051 | 400 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -40,012 | -36,604 |
Total assets | 4,942,065 | 5,033,056 |
Total liabilities | 10,613 | 61,592 |
Total equity | 4,931,452 | 4,971,464 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 193,936 | 175,806 |
Operating result | -193,936 | -175,806 |
Financial income/costs | 253,302 | 118,573 |
Profit before tax | 59,366 | -57,233 |
Total tax & extraordinary income/cost | 99,378 | -20,629 |
Annual Total Result | -40,012 | -36,604 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 99,378 |
Total current assets | 4,942,065 | 4,933,678 |
Total assets | 4,942,065 | 5,033,056 |
Short term debt | 10,613 | 61,592 |
Long term debt | 0 | 0 |
Total liabilities | 10,613 | 61,592 |
Contributed capital | 1,100,000 | 1,100,000 |
Retained earnings | 3,831,452 | 3,871,464 |
Total equity | 4,931,452 | 4,971,464 |
Total equity and liabilities | 4,942,065 | 5,033,056 |
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