COLLETT PLAST AS • 852025522 • Glesvær • Manufacture of rubber and plastic products

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Industry and manufacturing

COLLETT PLAST AS

Keywords

productionplastic articlespackagingbagssackscontainersboxescratesballoonsbottles

Organization

CEO: HI
Hans Ingar Hartviksen1952
Chairman of the board: HI
Hans Ingar Hartviksen1952
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 600; 1 share class
Total number of shareholders: 4; persons

Financials

Total operating income 2023: 867,606; NOK
Annual total result 2023: -192,329; NOK
Total equity 2023: 4,721,381; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HI Hans Ingar Hartviksen 1952	Managing Director/CEO	32.5 % directly

Board

Name	Role	Shares
HI Hans Ingar Hartviksen 1952	Chairman	32.5 % directly

Top 10 individual shareholders

Name	Role	Shares
HI Hans Ingar Hartviksen 1952	Managing Director/CEO, Chairman	32.5 % directly
TH Turid Harriet Tjosaas 1949	-	32.5 % directly
SH Stian Tjosås Hartvigsen 1976	-	17.5 % directly
TH Tarand Tho Hartvigsen 1978	-	17.5 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HI Hans Ingar Hartviksen 1952	Ordinary shares	195	32.5 %
TH Turid Harriet Tjosaas 1949	Ordinary shares	195	32.5 %
SH Stian Tjosås Hartvigsen 1976	Ordinary shares	105	17.5 %
TH Tarand Tho Hartvigsen 1978	Ordinary shares	105	17.5 %

Shares owned by the COLLETT PLAST AS

Name	Share class	Number of shares	Share
L LYD & TELESYSTEMER BERGEN AS	Ordinary shares	100	50 %
R ROZA PLAST AS	Ordinary shares	75	50 %
R ROZA EIENDOM AS	Ordinary shares	50	50 %
S SK TEKNIKK AS	Ordinary shares	50	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	867,606	1,795,671	1,337,069
Annual Total Result	-192,329	46,922	93,727
Total assets	4,891,981	4,924,441	6,294,147
Total liabilities	170,601	10,733	1,427,360
Total equity	4,721,381	4,913,708	4,866,787

P&L

Year	2023	2022	2021
Total operating income	867,606	1,795,671	1,337,069
Total operating costs	860,063	1,739,044	1,201,474
Operating result	7,543	56,627	135,595
Financial income/costs	-199,871	-1,936	-203
Profit before tax	-192,328	54,691	135,392
Total tax & extraordinary income/cost	1	7,769	41,665
Annual Total Result	-192,329	46,922	93,727

Balance overview

Year	2023	2022	2021
Total fixed assets	4,620,707	4,715,578	2,987,206
Total current assets	271,274	208,863	3,306,941
Total assets	4,891,981	4,924,441	6,294,147
Short term debt	0	10,733	143,007
Long term debt	170,601	0	1,284,353
Total liabilities	170,601	10,733	1,427,360
Contributed capital	600,000	600,000	600,000
Retained earnings	4,121,381	4,313,708	4,266,787
Total equity	4,721,381	4,913,708	4,866,787
Total equity and liabilities	4,891,982	4,924,441	6,294,147

Classification

Category

Industry and manufacturing

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

22

Activity

Manufacture of rubber and plastic products

22.2

Main industrial group

Manufacture of plastic products

22.22

Industrial group

Manufacture of plastic packing goods

22.220

Industrial group

Manufacture of plastic packing goods