COLSI II AS
Organization
- Chairman of the board
- LC
- Years since formation
- 15 years
- since Dec 8, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 59,464,344
- NOK
- Total equity 2023
- 253,296,457
- NOK
Last update: Oct 17, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
LC | Chairman | 5 % directly |
LO | Board Member | 57 % directly |
CJ 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LO | Board Member | 57 % directly |
LC | Chairman | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LO | Class B shares | 5,700 | 57 % |
LC | A-shares | 500 | 5 % |
Shares owned by the COLSI II AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Class B shares | 2,700 | 30 % | |
| Ordinary shares | 67 | 22.33 % | |
| Ordinary shares | 82,085 | 7.46 % | |
| Ordinary shares | 510 | 4.64 % | |
| Ordinary shares | 402 | 4.47 % | |
| Ordinary shares | 300 | 3 % | |
| Ordinary shares | 61,425 | 1.91 % | |
| Ordinary shares | 154 | 1.23 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 233,200 | 0 |
Annual Total Result | 59,464,344 | 30,075,663 | 796,677 |
Total assets | 280,307,786 | 231,094,901 | 204,246,928 |
Total liabilities | 27,011,328 | 34,420,121 | 34,590,477 |
Total equity | 253,296,457 | 196,674,780 | 169,656,451 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 233,200 | 0 |
Total operating costs | 5,715,733 | 1,482,256 | 2,212,592 |
Operating result | -5,715,733 | -1,249,056 | -2,212,592 |
Financial income/costs | 64,470,084 | 31,087,786 | 2,562,601 |
Profit before tax | 58,754,351 | 29,838,731 | 350,009 |
Total tax & extraordinary income/cost | -709,993 | -236,932 | -446,668 |
Annual Total Result | 59,464,344 | 30,075,663 | 796,677 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 192,769,184 | 194,921,862 | 187,303,873 |
Total current assets | 87,538,602 | 36,173,040 | 16,943,055 |
Total assets | 280,307,786 | 231,094,901 | 204,246,928 |
Short term debt | 51,755 | 4,020,547 | 750,904 |
Long term debt | 26,959,573 | 30,399,573 | 33,839,573 |
Total liabilities | 27,011,328 | 34,420,121 | 34,590,477 |
Contributed capital | 10,360,000 | 10,360,000 | 10,260,000 |
Retained earnings | 242,936,457 | 186,314,780 | 159,396,451 |
Total equity | 253,296,457 | 196,674,780 | 169,656,451 |
Total equity and liabilities | 280,307,786 | 231,094,901 | 204,246,928 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises