CCB KOLLSNES AS • 996287084 • Ågotnes • Real estate activities

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Goods and trade

CCB KOLLSNES AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: EB
Erik Børsheim1970
Chairman of the board: AG
Alf Gunnar Dahl1962
Years since formation: 14 years; since Dec 11, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,400; 1 share class
Total number of shareholders: 3; companies
Belongs to group of

Financials

Total operating income 2023: 4,411,396; NOK
Annual total result 2023: 2,809,813; NOK
Total equity 2023: 45,379,156; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EB Erik Børsheim 1970	Managing Director/CEO	-

Board

Name	Role	Shares
AG Alf Gunnar Dahl 1962	Chairman	-
ML Mari Lie Larsen 1986	Board Member	5.46 % indirectly
EO Eilert Olai Hellesøy 1973	Board Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AL Ane Lie Larsen 1981	-	7.13 % indirectly
ML Mari Lie Larsen 1986	Board Member	5.46 % indirectly
TK Tove Kate Larsen 1953	-	2.62 % indirectly
AK Astrid Karin Svenheim 1949	-	1.46 % indirectly

Last update: Jan 17, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C CCB ENERGY HOLDING AS	Ordinary shares	6,200	59.62 %
N NATURGASSPARKEN VEST AS	Ordinary shares	3,200	30.77 %
Ø ØYGARDEN KOMMUNE	Ordinary shares	1,000	9.62 %

Last update: May 24, 2024

Group structure

CCB ENERGY HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -398,424
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,411,396	4,156,150	11,212,538
Annual Total Result	2,809,813	2,180,957	8,121,261
Total assets	51,518,886	49,360,264	48,245,280
Total liabilities	6,139,730	6,790,921	7,856,894
Total equity	45,379,156	42,569,343	40,388,386

P&L

Year	2023	2022	2021
Total operating income	4,411,396	4,156,150	11,212,538
Total operating costs	2,176,900	2,110,240	869,186
Operating result	2,234,496	2,045,910	10,343,353
Financial income/costs	1,367,325	751,781	68,520
Profit before tax	3,601,820	2,797,691	10,411,873
Total tax & extraordinary income/cost	792,007	616,734	2,290,612
Annual Total Result	2,809,813	2,180,957	8,121,261

Balance overview

Year	2023	2022	2021
Total fixed assets	42,672,830	37,984,467	27,103,184
Total current assets	8,846,056	11,375,797	21,142,096
Total assets	51,518,886	49,360,264	48,245,280
Short term debt	4,631,615	4,844,676	5,321,556
Long term debt	1,508,115	1,946,245	2,535,338
Total liabilities	6,139,730	6,790,921	7,856,894
Contributed capital	22,801,322	22,801,322	22,801,322
Retained earnings	22,577,834	19,768,021	17,587,063
Total equity	45,379,156	42,569,343	40,388,386
Total equity and liabilities	51,518,886	49,360,264	48,245,280

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate