KOLIBRI MEDICAL GROUP AS
Closed at December 18th, 2023
Organization
- Chairman of the board
- BM
Bjørn Maaseide1968
- Operation time
- 10 years
- - Dec 19, 2013 to Dec 18, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2022
- -1,664,999
- NOK
- Total equity 2022
- -44,335,703
- NOK
Last update: Oct 13, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
DS | Contact Person | 5 % indirectly |
BM 1968 | Chairman | 23.75 % indirectly |
RK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BM 1968 | Chairman | 23.75 % indirectly |
OM 1965 | - | 23.75 % indirectly |
AM | - | 23.75 % indirectly |
| - | 23.75 % indirectly | |
DS | Contact Person | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,900,000 | 95 % | |
| Ordinary shares | 100,000 | 5 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -472,354Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -1,664,999 | -19,838,759 |
Total assets | 7,554,574 | 8,190,673 |
Total liabilities | 51,890,277 | 50,874,938 |
Total equity | -44,335,703 | -42,684,265 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 482,924 | 188,712 |
Operating result | -482,924 | -188,712 |
Financial income/costs | -1,185,900 | -19,700,999 |
Profit before tax | -1,668,824 | -19,889,711 |
Total tax & extraordinary income/cost | -3,825 | -50,952 |
Annual Total Result | -1,664,999 | -19,838,759 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 7,500,000 |
Total current assets | 7,554,574 | 690,673 |
Total assets | 7,554,574 | 8,190,673 |
Short term debt | 2,691,765 | 1,285,680 |
Long term debt | 49,198,512 | 49,589,258 |
Total liabilities | 51,890,277 | 50,874,938 |
Contributed capital | 6,527,716 | 6,514,155 |
Retained earnings | -50,863,419 | -49,198,420 |
Total equity | -44,335,703 | -42,684,265 |
Total equity and liabilities | 7,554,574 | 8,190,673 |
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