COLINA HOLDING AS • 912094499 • Maura • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

COLINA HOLDING AS

Keywords

sporting equipment

Organization

CEO: HH
Henrik Haug1984
Chairman of the board: HH
Håvard Haug1966
Years since formation: 11 years; since Jun 19, 2013
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 360,000; 2 share classes
Total number of shareholders: 4; persons
Belongs to group of

Financials

Annual total result 2023: -1,088,415; NOK
Total equity 2023: 3,714,141; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HH Henrik Haug 1984	Managing Director/CEO	27.78 % directly

Board

Name	Role	Shares
HH Henrik Haug 1984	Board Member	27.78 % directly
BH Brynjar Haug 1972	Board Member	27.78 % directly
BO Bjørg Olaug Haug 1946	Alternate Member	-
CE Cinthya Elizabeth Pavon Duarte 1986	Alternate Member	-
SH Sissel Haug 1966	Alternate Member	-
MH May-Britt Molvik Haug 1971	Alternate Member	-
SI Svein Ivar Haug 1945	Board Member	16.67 % directly
HH Håvard Haug 1966	Chairman	27.78 % directly

Others

Name	Role	Shares
R REVISORGRUPPEN AKERSHUS AS	Auditor	-
L LAENG BEDRIFTSERVICE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HH Henrik Haug 1984	Managing Director/CEO, Board Member	27.78 % directly
BH Brynjar Haug 1972	Board Member	27.78 % directly
HH Håvard Haug 1966	Chairman	27.78 % directly
SI Svein Ivar Haug 1945	Board Member	16.67 % directly

Last update: Jul 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
BH Brynjar Haug 1972	A-shares	100,000	27.78 %
HH Henrik Haug 1984	A-shares	100,000	27.78 %
HH Håvard Haug 1966	A-shares	100,000	27.78 %
SI Svein Ivar Haug 1945	Class B shares	60,000	16.67 %

Shares owned by the COLINA HOLDING AS

Name	Share class	Number of shares	Share
P PGM AS	Ordinary shares	31,580	100 %
V VESTRE HURDALSVEG 31 AS	Ordinary shares	300,000	100 %
H HVAMSVINGEN II AS	Ordinary shares	2,500	100 %
E ENERGIVEGEN 5 AS	Ordinary shares	40,000	100 %
T TÆRUDPARKEN EIENDOM AS	Ordinary shares	100	100 %
L LEADX AS	Ordinary shares	1,121,936	2.1 %
E EXACT THERAPEUTICS AS	NO0010852213	6,634	0.02 %
F FLYCO AS	NO0010940513	980	< 0.01 %
N NORDIC SEMICONDUCTOR ASA	NO0003055501	300	< 0.01 %
N NYKODE THERAPEUTICS ASA	NO0010714785	1,400	< 0.01 %
K KAHOOT! AS	NO0010823131	2,200	< 0.01 %

Last update: May 24, 2024

Group structure

COLINA HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -426,043
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-1,088,415	648,123	309,180
Total assets	136,861,402	138,021,520	64,220,193
Total liabilities	133,147,261	133,218,965	60,065,759
Total equity	3,714,141	4,802,556	4,154,433

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	426,043	327,442	301,835
Operating result	-426,043	-327,442	-301,835
Financial income/costs	-662,372	975,564	611,015
Profit before tax	-1,088,415	648,123	309,180
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-1,088,415	648,123	309,180

Balance overview

Year	2023	2022	2021
Total fixed assets	127,875,770	130,902,711	56,122,588
Total current assets	8,985,632	7,118,810	8,097,605
Total assets	136,861,402	138,021,520	64,220,193
Short term debt	5,486,493	1,198,290	380,535
Long term debt	127,660,768	132,020,674	59,685,224
Total liabilities	133,147,261	133,218,965	60,065,759
Contributed capital	2,100,200	2,100,200	2,100,200
Retained earnings	1,613,941	2,702,356	2,054,233
Total equity	3,714,141	4,802,556	4,154,433
Total equity and liabilities	136,861,402	138,021,520	64,220,193

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.4

Main industrial group

Wholesale of household goods

46.49

Industrial group

Wholesale of other household goods

46.494

Industrial group

Wholesale of sporting equipment