COLLOCATIO HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AS
Aiman Shaqura1981
- Chairman of the board
- AS
Aiman Shaqura1981
- Years since formation
- 10 years
- since Jul 9, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 12,129,334
- NOK
- Total equity 2023
- 17,779,793
- NOK
Last update: Nov 15, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS 1981 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AS 1981 | Chairman | 100 % directly |
AM 1983 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AS 1981 | Ordinary shares | 50,000 | 100 % |
Shares owned by the COLLOCATIO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 60 | 100 % | |
| Ordinary shares | 2,500 | 83.33 % | |
| Ordinary shares | 725 | 72.5 % | |
| Ordinary shares | 65,000 | 61.1 % | |
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 25,000 | 50 % | |
| Ordinary shares | 25,000 | 50 % | |
| Class B shares | 2,580,208 | 40.9 % | |
| Ordinary shares | 6,045 | 15 % | |
| Ordinary shares | 4,774 | 0.57 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -61,968Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 12,129,334 | -337,409 | 455,454 |
Total assets | 34,865,419 | 27,711,395 | 21,917,598 |
Total liabilities | 17,085,626 | 22,284,263 | 16,153,057 |
Total equity | 17,779,793 | 5,427,132 | 5,764,541 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 61,968 | 37,275 | -162,853 |
Operating result | -61,968 | -37,275 | 162,853 |
Financial income/costs | 12,191,302 | -300,134 | 327,618 |
Profit before tax | 12,129,334 | -337,409 | 490,470 |
Total tax & extraordinary income/cost | 0 | 0 | 35,016 |
Annual Total Result | 12,129,334 | -337,409 | 455,454 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,350,387 | 27,094,723 | 11,056,160 |
Total current assets | 2,515,032 | 616,672 | 10,861,438 |
Total assets | 34,865,419 | 27,711,395 | 21,917,598 |
Short term debt | 3,560,413 | 208,778 | 6,582,501 |
Long term debt | 13,525,213 | 22,075,485 | 9,570,556 |
Total liabilities | 17,085,626 | 22,284,263 | 16,153,057 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 17,729,793 | 5,377,132 | 5,714,541 |
Total equity | 17,779,793 | 5,427,132 | 5,764,541 |
Total equity and liabilities | 34,865,419 | 27,711,395 | 21,917,598 |
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