COLLABORATE SØR-ØST AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- Chairman of the board
- JE
Johannes Eikelid1992
- Years since formation
- 5 years
- since Jun 26, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 79,000
- NOK
- Annual total result 2023
- -4,629
- NOK
- Total equity 2023
- 60,869
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JE 1992 | Chairman | 10 % indirectly |
TJ | Board Member | 14.5 % indirectly |
JK | Board Member | 51 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | Board Member | 51 % indirectly |
HA | - | 14.5 % indirectly |
TJ | Board Member | 14.5 % indirectly |
JE 1992 | Chairman | 10 % indirectly |
AE 1994 | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 22,417Operating profit 2023: NOK -2,231Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 79,000 | 55,795 |
Annual Total Result | -4,629 | -38,454 |
Total assets | 141,319 | 146,568 |
Total liabilities | 80,450 | 81,070 |
Total equity | 60,869 | 65,497 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 79,000 | 55,795 |
Total operating costs | 83,629 | 96,441 |
Operating result | -4,629 | -40,646 |
Financial income/costs | 0 | 0 |
Profit before tax | -4,629 | -40,646 |
Total tax & extraordinary income/cost | 0 | -2,192 |
Annual Total Result | -4,629 | -38,454 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 141,319 | 146,568 |
Total assets | 141,319 | 146,568 |
Short term debt | 80,450 | 81,070 |
Long term debt | 0 | 0 |
Total liabilities | 80,450 | 81,070 |
Contributed capital | 75,000 | 75,000 |
Retained earnings | -14,131 | -9,503 |
Total equity | 60,869 | 65,497 |
Total equity and liabilities | 141,319 | 146,568 |
Classification
Category
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities