KOLLERUD HOLDING AS
Organization
- CEO
- HK
Harald Kollerud1967
- Chairman of the board
- HK
Harald Kollerud1967
- Years since formation
- 7 years
- since Jan 2, 2018
- 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
- 1
- person
- Belongs to group of
Financials
- Annual total result 2024
- -1,849,136
- NOK
- Total equity 2024
- -6,841,216
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
HK 1967 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
HK 1967 | Chairman | 100 % directly |
AK 1990 | Board Member | - |
SK 1998 | Board Member | - |
RH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HK 1967 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 27, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
HK 1967 | Ordinary shares | 1,000 | 100 % |
Shares owned by the KOLLERUD HOLDING AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 60 | 100 % | |
Ordinary shares | 300 | 100 % | |
Ordinary shares | 1,350 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -49,092Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -1,849,136 | -7,146,777 | -520,137 | 470,371 |
Total assets | 13,637,085 | 14,276,642 | 20,241,084 | 19,579,057 |
Total liabilities | 20,478,302 | 19,268,723 | 18,086,388 | 16,904,224 |
Total equity | -6,841,216 | -4,992,081 | 2,154,696 | 2,674,833 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 49,092 | 28,863 | 46,354 | 67,361 |
Operating result | -49,092 | -28,863 | -46,354 | -67,361 |
Financial income/costs | -1,800,044 | -7,117,914 | -473,783 | 624,803 |
Profit before tax | -1,849,136 | -7,146,777 | -520,137 | 557,442 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 87,071 |
Annual Total Result | -1,849,136 | -7,146,777 | -520,137 | 470,371 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 13,042,476 | 12,983,600 | 15,258,707 | 15,258,707 |
Total current assets | 594,609 | 1,293,042 | 4,982,377 | 4,320,350 |
Total assets | 13,637,085 | 14,276,642 | 20,241,084 | 19,579,057 |
Short term debt | 362,197 | 4,796,288 | 8,306,398 | 12,466,224 |
Long term debt | 20,116,105 | 14,472,435 | 9,779,990 | 4,438,000 |
Total liabilities | 20,478,302 | 19,268,723 | 18,086,388 | 16,904,224 |
Contributed capital | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
Retained earnings | -9,841,216 | -7,992,081 | -845,304 | -325,167 |
Total equity | -6,841,216 | -4,992,081 | 2,154,696 | 2,674,833 |
Total equity and liabilities | 13,637,085 | 14,276,642 | 20,241,084 | 19,579,057 |
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