KOLLEGA-KONSULT AS
Organization
- CEO
- MM
- Chairman of the board
- KM
Kaare Mathiesen1947
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 2 share classes
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2024
- 1,860,030
- NOK
- Annual total result 2024
- 601,765
- NOK
- Total equity 2024
- 3,014,108
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO | 99.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KM 1947 | Chairman | - |
| Board Member | - | |
MM | Alternate Member | 99.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO, Alternate Member | 99.5 % directly |
Last update: Jul 8, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MM | Class B shares | 398 | 99.5 % |
| A-shares | 1 | 0.25 % | |
KM 1947 | A-shares | 1 | 0.25 % |
Shares owned by the KOLLEGA-KONSULT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0010931900 | 30,000 | < 0.01 % | |
| NO0005052605 | 2,000 | < 0.01 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,860,030 | 2,006,215 | 10,019,356 | 1,839,611 |
Annual Total Result | 601,765 | 542,607 | 6,188,814 | 720,926 |
Total assets | 10,579,787 | 10,744,240 | 11,489,274 | 7,266,473 |
Total liabilities | 7,565,679 | 2,931,897 | 2,919,538 | 4,885,552 |
Total equity | 3,014,108 | 7,812,343 | 8,569,736 | 2,380,922 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,860,030 | 2,006,215 | 10,019,356 | 1,839,611 |
Total operating costs | 1,381,936 | 1,678,002 | 2,096,593 | 789,379 |
Operating result | 478,094 | 328,213 | 7,922,763 | 1,050,232 |
Financial income/costs | 299,832 | 347,099 | 26,993 | -93,611 |
Profit before tax | 777,927 | 675,312 | 7,949,756 | 956,621 |
Total tax & extraordinary income/cost | 176,162 | 132,705 | 1,760,942 | 235,695 |
Annual Total Result | 601,765 | 542,607 | 6,188,814 | 720,926 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,043,358 | 2,084,151 | 2,127,294 | 3,381,435 |
Total current assets | 8,536,429 | 8,660,089 | 9,361,980 | 3,885,038 |
Total assets | 10,579,787 | 10,744,240 | 11,489,274 | 7,266,473 |
Short term debt | 6,662,856 | 1,802,393 | 1,509,832 | 4,885,552 |
Long term debt | 902,823 | 1,129,504 | 1,409,706 | 0 |
Total liabilities | 7,565,679 | 2,931,897 | 2,919,538 | 4,885,552 |
Contributed capital | 100,000 | 100,000 | 1,400,000 | 1,400,000 |
Retained earnings | 2,914,108 | 7,712,343 | 7,169,736 | 980,922 |
Total equity | 3,014,108 | 7,812,343 | 8,569,736 | 2,380,922 |
Total equity and liabilities | 10,579,787 | 10,744,240 | 11,489,274 | 7,266,474 |
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