COLLEGIUM MANAGEMENT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- GW
Guttorm Wærholm1950
- Chairman of the board
- GW
Guttorm Wærholm1950
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 700
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -2,372,678
- NOK
- Total equity 2023
- 9,123,181
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GW 1950 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
GW 1950 | Chairman | 100 % directly |
SB | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GW 1950 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GW 1950 | Ordinary shares | 700 | 100 % |
Shares owned by the COLLEGIUM MANAGEMENT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,000 | 100 % | |
Ordinary shares | 300 | 100 % | |
Ordinary shares | 525 | 35 % | |
NO0010811961 | 20,003 | 0.19 % | |
NO0010536048 | 20,000 | 0.11 % | |
NO0012861667 | 70,162 | 0.1 % | |
NO0010963275 | 45,001 | 0.08 % | |
NO0003070609 | 1,024,677 | 0.07 % | |
NO0010405640 | 9,000 | 0.02 % | |
NO0006001007 | 1,714 | < 0.01 % | |
NO0003921009 | 60,000 | < 0.01 % | |
NO0003078800 | 3,000 | < 0.01 % | |
NO0010397581 | 3,500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -76,676Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,372,678 | -1,268,633 | 4,011,720 |
Total assets | 10,889,272 | 14,658,011 | 17,466,106 |
Total liabilities | 1,766,092 | 1,762,152 | 1,901,614 |
Total equity | 9,123,181 | 12,895,859 | 15,564,492 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 76,676 | 83,132 | 77,551 |
Operating result | -76,676 | -83,132 | -77,551 |
Financial income/costs | -2,296,002 | -1,185,501 | 4,089,271 |
Profit before tax | -2,372,678 | -1,268,633 | 4,011,720 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,372,678 | -1,268,633 | 4,011,720 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,572,608 | 5,964,575 | 6,085,875 |
Total current assets | 6,316,664 | 8,693,435 | 11,380,230 |
Total assets | 10,889,272 | 14,658,011 | 17,466,106 |
Short term debt | 1,766,092 | 1,762,152 | 1,901,614 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,766,092 | 1,762,152 | 1,901,614 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 9,023,181 | 12,795,859 | 15,464,492 |
Total equity | 9,123,181 | 12,895,859 | 15,564,492 |
Total equity and liabilities | 10,889,272 | 14,658,011 | 17,466,106 |
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