KOLLSTAD AS • 993229253 • Kristiansand s • Computer programming; consultancy and related activities

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KOLLSTAD AS

Keywords

program developmentsoftware

Organization

CEO: FK
Finn Kollstad1974
Chairman of the board: FK
Finn Kollstad1974
Years since formation: 16 years; since Oct 22, 2008
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 290,000; NOK
Annual total result 2023: -3,420,615; NOK
Total equity 2023: 3,368,757; NOK

Last update: Oct 3, 2024

Management

Management / administration

Name	Role	Shares
FK Finn Kollstad 1974	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
FK Finn Kollstad 1974	Chairman	50 % directly
HK Heidi Kollstad 1975	Alternate Member	50 % directly

Others

Name	Role	Shares
I IVAR KR SANDVIK	Auditor	-
P PRO-REVISJON AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
FK Finn Kollstad 1974	Managing Director/CEO, Chairman	50 % directly
HK Heidi Kollstad 1975	Alternate Member	50 % directly

Last update: Oct 3, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
FK Finn Kollstad 1974	Ordinary shares	500	50 %
HK Heidi Kollstad 1975	Ordinary shares	500	50 %

Shares owned by the KOLLSTAD AS

Name	Share class	Number of shares	Share
K KONDISFABRIKKEN AS	Ordinary shares	1,000	100 %
C CREWCONTROL AS	Ordinary shares	500,000	50 %
T TOMATGUTTA AS	Ordinary shares	50	50 %
F FIKO AS	Ordinary shares	3,000	50 %
K K-SL EIENDOM AS	Ordinary shares	1,020	34 %
A ALLOVA AS	Ordinary shares	15,000	33.33 %
H HÆRØYA UTVIKLING AS	Ordinary shares	50,000	25 %
S SPANIA HOTELS INVEST AS	Ordinary shares	2,500	24.93 %
T THREE HOUSES AS	Ordinary shares	50	16.67 %
S SHARENOTWASTE AS	Ordinary shares	25,000	1.41 %
E E39 INVEST AS	Ordinary shares	402	1 %
B BITPRO AS	Ordinary shares	4,802	0.87 %
R RUNAGAIN AS	Ordinary shares	1,500	0.11 %

Last update: May 24, 2024

Group structure

KOLLSTAD AS
Total operating income 2023: NOK 290,000
Operating profit 2023: NOK -2,313,175
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	290,000	285,598	327,826
Annual Total Result	-3,420,615	-5,974,043	-3,826,143
Total assets	12,992,529	17,124,059	26,512,448
Total liabilities	9,623,773	10,334,688	12,949,034
Total equity	3,368,757	6,789,372	13,563,415

P&L

Year	2023	2022	2021
Total operating income	290,000	285,598	327,826
Total operating costs	2,603,175	4,122,793	1,624,258
Operating result	-2,313,175	-3,837,195	-1,296,432
Financial income/costs	-1,107,440	-2,136,848	-2,529,710
Profit before tax	-3,420,615	-5,974,043	-3,826,143
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-3,420,615	-5,974,043	-3,826,143

Balance overview

Year	2023	2022	2021
Total fixed assets	12,868,450	16,389,627	24,863,008
Total current assets	124,079	734,432	1,649,440
Total assets	12,992,529	17,124,059	26,512,448
Short term debt	1,879,242	1,693,927	4,537,347
Long term debt	7,744,531	8,640,761	8,411,686
Total liabilities	9,623,773	10,334,688	12,949,034
Contributed capital	109,800	109,800	109,800
Retained earnings	3,258,957	6,679,572	13,453,615
Total equity	3,368,757	6,789,372	13,563,415
Total equity and liabilities	12,992,529	17,124,059	26,512,448

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

J

Main industrial area

Information and communication

62

Activity

Computer programming; consultancy and related activities

62.0

Main industrial group

Computer programming, consultancy and related activities

62.01

Industrial group

Computer programming activities

62.010

Industrial group

Computer programming activities