KOLLEN BOLIG AS • 916324855 • Sandefjord • Real estate activities

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Goods and trade

KOLLEN BOLIG AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PC
Preben Christensen1988
Chairman of the board: AC
Arnt Christensen1952
Years since formation: 10 years; since Dec 2, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 5,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 12,247,622; NOK
Annual total result 2023: -4,312,513; NOK
Total equity 2023: 6,373,891; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PC Preben Christensen 1988	Managing Director/CEO	4.98 % indirectly

Board

Name	Role	Shares
AC Arnt Christensen 1952	Chairman	45.02 % indirectly
JB Jean Borrelly Linaae 1966	Board Member	31.44 % indirectly

Others

Name	Role	Shares
H HLO REVISJON & RÅDGIVNING AS	Auditor	-
M MIKI REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AC Arnt Christensen 1952	Chairman	45.02 % indirectly
JB Jean Borrelly Linaae 1966	Board Member	31.44 % indirectly
PH Per-Erik Stickler Holm 1965	-	10.6 % indirectly
TA Tor Aanderud-Larsen 1965	-	5.05 % indirectly
PC Preben Christensen 1988	Managing Director/CEO	4.98 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LINHOLM AS	Ordinary shares	2,500	50 %
W WATERLOO AS	Ordinary shares	2,500	50 %

Shares owned by the KOLLEN BOLIG AS

Name	Share class	Number of shares	Share
K KOLLEN 2 AS	Ordinary shares	30	100 %
K KB PROSJEKT 1 AS	Ordinary shares	500	100 %
R RAVEIEN 138 AS	Ordinary shares	1,000	100 %
K KISERØD EIENDOM AS	Ordinary shares	500	50 %

Last update: May 24, 2024

Group structure

KOLLEN BOLIG AS
Total operating income 2023: NOK 12,247,622
Operating profit 2023: NOK 1,036,756
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	12,247,622	-395,387	68,237,248
Annual Total Result	-4,312,513	-2,119,908	13,564,544
Total assets	49,743,051	42,792,187	83,396,317
Total liabilities	43,369,160	32,105,783	60,488,814
Total equity	6,373,891	10,686,404	22,907,503

P&L

Year	2023	2022	2021
Total operating income	12,247,622	-395,387	68,237,248
Total operating costs	11,210,866	3,491,044	62,578,517
Operating result	1,036,756	-3,886,431	5,658,731
Financial income/costs	822,024	1,766,524	8,929,086
Profit before tax	1,858,780	-2,119,908	14,587,817
Total tax & extraordinary income/cost	6,171,293	0	1,023,273
Annual Total Result	-4,312,513	-2,119,908	13,564,544

Balance overview

Year	2023	2022	2021
Total fixed assets	10,459,517	795,301	665,201
Total current assets	39,283,534	41,996,886	82,731,116
Total assets	49,743,051	42,792,187	83,396,317
Short term debt	30,897,741	19,345,215	52,866,437
Long term debt	12,471,418	12,760,568	7,622,377
Total liabilities	43,369,160	32,105,783	60,488,814
Contributed capital	5,000,000	5,000,000	5,000,000
Retained earnings	1,373,891	5,686,404	17,907,503
Total equity	6,373,891	10,686,404	22,907,503
Total equity and liabilities	49,743,051	42,792,187	83,396,317

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate