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C

COLLICARE PROJECTS & LOGISTICS AS924 352 256

Truck
Limited company
Kontorveien 12 4033 STAVANGER, Norge

COLLICARE PROJECTS & LOGISTICS AS

Keywords

rentaltruckswith driverfreight transport

Organization

Chairman of the board
Years since formation
4 years
since Jan 6, 2020
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
1,750,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
113,876,906
NOK
Annual total result 2023
7,087,269
NOK
Total equity 2023
12,999,167
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
20 %
indirectly

Board

NameRoleShares
Chairman
16.87 %
indirectly
Board Member
18.02 %
indirectly
Board Member
2.99 %
indirectly
Board Member
20 %
indirectly
Board Member
20 %
indirectly

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
20 %
indirectly
Board Member
20 %
indirectly
Board Member
18.02 %
indirectly
Chairman
16.87 %
indirectly
-
11.08 %
indirectly
-
3.02 %
indirectly
Board Member
2.99 %
indirectly
-
2.52 %
indirectly
-
1.15 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
C
COLLICARE HOLDING AS
Ordinary shares
1,050,000
60 %
N
NEMO PARTNERS AS
Ordinary shares
700,000
40 %

Shares owned by the COLLICARE PROJECTS & LOGISTICS AS

NameShare classNumber of sharesShare
Ordinary shares
600,000
100 %
O
OC TERMINAL AS
Ordinary shares
50,000
50 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -949,000
    Employees: 41

Financials

in NOK

Summary

Year202320222021
Total operating income
113,876,906
95,235,898
74,872,933
Annual Total Result
7,087,269
6,165,952
1,458,100
Total assets
29,947,260
19,934,057
13,454,392
Total liabilities
16,948,093
9,022,160
8,708,447
Total equity
12,999,167
10,911,897
4,745,945

P&L

Year202320222021
Total operating income
113,876,906
95,235,898
74,872,933
Total operating costs
103,950,206
86,689,347
71,975,110
Operating result
9,926,699
8,546,551
2,897,823
Financial income/costs
-802,309
-625,158
-1,020,061
Profit before tax
9,124,390
7,921,392
1,877,762
Total tax & extraordinary income/cost
2,037,121
1,755,440
419,662
Annual Total Result
7,087,269
6,165,952
1,458,100

Balance overview

Year202320222021
Total fixed assets
1,098,843
432,702
223,665
Total current assets
28,848,417
19,501,355
13,230,726
Total assets
29,947,260
19,934,057
13,454,392
Short term debt
16,948,093
9,022,160
8,703,885
Long term debt
0
0
4,562
Total liabilities
16,948,093
9,022,160
8,708,447
Contributed capital
2,200,000
2,200,000
2,200,000
Retained earnings
10,799,167
8,711,897
2,545,945
Total equity
12,999,167
10,911,897
4,745,945
Total equity and liabilities
29,947,260
19,934,057
13,454,392

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
H
Main industrial area
Transportation and storage
49
Activity
Land transport and transport via pipelines
49.4
Main industrial group
Freight transport by road and removal services
49.41
Industrial group
Freight transport by road
49.410
Industrial group
Freight transport by road