COLLIER HOLDING AS
Organization
- Chairman of the board
- SM
- Years since formation
- 3 years
- since Mar 12, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 40,000
- NOK
- Annual total result 2023
- -41,206
- NOK
- Total equity 2023
- 1,162,530
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 10,000 | 100 % |
Shares owned by the COLLIER HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,058 | 9.17 % | |
| Preference shares | 3,121,098 | 0.8 % | |
| NO0010199151 | 17,008 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,000 | 0 | 0 |
Annual Total Result | -41,206 | -214,632 | 1,393,939 |
Total assets | 1,702,667 | 1,203,737 | 1,419,423 |
Total liabilities | 540,137 | 0 | 1,054 |
Total equity | 1,162,530 | 1,203,737 | 1,418,369 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,000 | 0 | 0 |
Total operating costs | 27,770 | 25,276 | 7 |
Operating result | 12,230 | -25,276 | -7 |
Financial income/costs | -52,166 | -189,357 | 1,395,000 |
Profit before tax | -39,935 | -214,632 | 1,394,993 |
Total tax & extraordinary income/cost | 1,271 | 0 | 1,054 |
Annual Total Result | -41,206 | -214,632 | 1,393,939 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,502,688 | 1,000,000 | 0 |
Total current assets | 199,979 | 203,737 | 1,419,423 |
Total assets | 1,702,667 | 1,203,737 | 1,419,423 |
Short term debt | 33,059 | 0 | 1,054 |
Long term debt | 507,078 | 0 | 0 |
Total liabilities | 540,137 | 0 | 1,054 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 1,138,100 | 1,179,307 | 1,393,939 |
Total equity | 1,162,530 | 1,203,737 | 1,418,369 |
Total equity and liabilities | 1,702,667 | 1,203,737 | 1,419,423 |
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