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K

KOLONIALEN AS885 836 542

Purchase and sale
Limited company
Sydneshaugen 11 5007 BERGEN, Norge

KOLONIALEN AS

Keywords

foodbeveragestobacco

Organization

CEO
Chairman of the board
Years since formation
21 years
since Jul 26, 2003
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
9,083
2 share classes
Total number of shareholders
52
1 company, 51 persons

Financials

Total operating income 2023
3,309,973
NOK
Annual total result 2023
-311,326
NOK
Total equity 2023
-708,388
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
62.75 %
directly

Board

NameRoleShares
Chairman
62.75 %
directly
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
O
OLE MOEN BERGEN AS
Accountant-
N
NUMBERS AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
62.75 %
directly
-
26.62 %
directly 17.75 %
indirectly 8.87 %
-
8.87 %
indirectly
Last update: Apr 8, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
5,700
62.75 %
H
HOCKYROCKY AS
Ordinary shares
1,612
17.75 %
Ordinary shares
1,612
17.75 %
Class B shares
17
0.19 %
Class B shares
10
0.11 %
Class B shares
10
0.11 %
Class B shares
10
0.11 %
Class B shares
10
0.11 %
Class B shares
7
0.08 %
Class B shares
7
0.08 %
Class B shares
7
0.08 %
Class B shares
5
0.06 %
Class B shares
5
0.06 %
Class B shares
5
0.06 %
Class B shares
4
0.04 %
Class B shares
4
0.04 %
Class B shares
4
0.04 %
Class B shares
3
0.03 %
Class B shares
3
0.03 %
Class B shares
3
0.03 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
2
0.02 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Class B shares
1
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,309,973
3,034,768
3,320,227
Annual Total Result
-311,326
-338,294
-37,778
Total assets
825,080
1,189,738
626,028
Total liabilities
1,533,469
2,165,143
1,263,138
Total equity
-708,388
-975,404
-637,110

P&L

Year202320222021
Total operating income
3,309,973
3,034,768
3,320,227
Total operating costs
3,621,298
3,373,062
3,357,849
Operating result
-311,326
-338,294
-37,622
Financial income/costs
0
0
-156
Profit before tax
-311,326
-338,294
-37,778
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-311,326
-338,294
-37,778

Balance overview

Year202320222021
Total fixed assets
1,002,037
391,541
72,837
Total current assets
-176,957
798,197
553,191
Total assets
825,080
1,189,738
626,028
Short term debt
1,403,629
2,165,143
1,263,138
Long term debt
129,840
0
0
Total liabilities
1,533,469
2,165,143
1,263,138
Contributed capital
1,148,342
570,000
570,000
Retained earnings
-1,856,730
-1,545,404
-1,207,110
Total equity
-708,388
-975,404
-637,110
Total equity and liabilities
825,080
1,189,738
626,028

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating