KOLFLAATH AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- TM
- Years since formation
- 9 years
- since Feb 5, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 683,208
- NOK
- Total equity 2023
- 9,914,411
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TM | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM | Ordinary shares | 100,000 | 100 % |
Shares owned by the KOLFLAATH AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 794 | 79.4 % | |
| Ordinary shares | 794 | 79.4 % | |
| Ordinary shares | 9,315 | 76.58 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 4,120 | 41.2 % | |
| Ordinary shares | 2,603,412 | 37 % | |
| Ordinary shares | 42,811 | 30.26 % | |
| Ordinary shares | 3,330 | 3.33 % | |
| Ordinary shares | 462 | 1.54 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -142,286Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 683,208 | 4,475,608 | 3,909,726 |
Total assets | 11,783,252 | 12,558,452 | 11,297,244 |
Total liabilities | 1,868,842 | 1,827,249 | 1,841,649 |
Total equity | 9,914,411 | 10,731,203 | 9,455,595 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 142,286 | 83,691 | 25,339 |
Operating result | -142,286 | -83,691 | -25,339 |
Financial income/costs | 819,798 | 4,581,066 | 3,921,160 |
Profit before tax | 677,513 | 4,497,376 | 3,895,821 |
Total tax & extraordinary income/cost | -5,695 | 21,768 | -13,905 |
Annual Total Result | 683,208 | 4,475,608 | 3,909,726 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,112,965 | 7,383,900 | 6,848,090 |
Total current assets | 1,670,287 | 5,174,551 | 4,449,154 |
Total assets | 11,783,252 | 12,558,452 | 11,297,244 |
Short term debt | 1,868,842 | 1,821,554 | 1,841,649 |
Long term debt | 0 | 5,695 | 0 |
Total liabilities | 1,868,842 | 1,827,249 | 1,841,649 |
Contributed capital | 619,334 | 619,334 | 619,334 |
Retained earnings | 9,295,077 | 10,111,869 | 8,836,261 |
Total equity | 9,914,411 | 10,731,203 | 9,455,595 |
Total equity and liabilities | 11,783,252 | 12,558,452 | 11,297,244 |
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