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K

KOLØYHOLMEN AS990 105 154

Purchase and sale
Limited company
Nattrutekaien 35 5411 STORD, Norge

KOLØYHOLMEN AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
18 years
since Aug 7, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
5,000
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
850,000
NOK
Annual total result 2023
-1,446,205
NOK
Total equity 2023
3,855,584
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
12.5 %
indirectly

Board

NameRoleShares
Chairman
36.41 %
indirectly
Board Member
12.5 %
indirectly

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
T
THUNEM REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
36.41 %
indirectly
Managing Director/CEO, Board Member
12.5 %
indirectly
-
11.03 %
indirectly
-
4.17 %
indirectly
-
2.57 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BOLIGPARTNER FINANS AS
Ordinary shares
2,500
50 %
F
FRONTA AS
Ordinary shares
2,500
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
850,000
0
866,308
Annual Total Result
-1,446,205
-131,315
-164,581
Total assets
33,402,234
33,320,143
31,904,204
Total liabilities
29,546,650
33,018,354
31,471,100
Total equity
3,855,584
301,789
433,104

P&L

Year202320222021
Total operating income
850,000
0
866,308
Total operating costs
2,300,243
135,409
1,056,927
Operating result
-1,450,243
-135,409
-190,619
Financial income/costs
4,038
4,094
26,038
Profit before tax
-1,446,205
-131,315
-164,581
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,446,205
-131,315
-164,581

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
33,402,234
33,320,143
31,904,204
Total assets
33,402,234
33,320,143
31,904,204
Short term debt
158,492
798,034
102,980
Long term debt
29,388,158
32,220,320
31,368,120
Total liabilities
29,546,650
33,018,354
31,471,100
Contributed capital
8,400,000
3,400,000
3,400,000
Retained earnings
-4,544,416
-3,098,211
-2,966,896
Total equity
3,855,584
301,789
433,104
Total equity and liabilities
33,402,234
33,320,143
31,904,204

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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate