COLLETT & CO. AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- TO
- Years since formation
- 26 years
- since Dec 27, 1999
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -817,705
- NOK
- Total equity 2023
- -485,556
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
TO | Contact Person, Chairman | 100 % directly |
HM | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TO | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TO | Ordinary shares | 100 | 100 % |
Shares owned by the COLLETT & CO. AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 4,255 | 0.63 % | |
NO0010891310 | 17,332 | 0.45 % | |
A-shares | 600,000 | 0.43 % | |
NO0010462385 | 2,363,937 | 0.34 % | |
NO0010375116 | 22,138 | 0.29 % | |
A-shares | 17,680 | 0.1 % | |
Ordinary shares | 3,100 | 0.1 % | |
NO0010313018 | 84,144 | 0.1 % | |
NO0010307135 | 850 | < 0.01 % | |
Ordinary shares | 500 | < 0.01 % | |
NO0010509375 | 120 | < 0.01 % | |
NO0010694029 | 500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -817,705 | -51,862 | 50,612 |
Total assets | 2,547,836 | 2,565,599 | 1,915,565 |
Total liabilities | 3,033,392 | 2,233,450 | 1,531,555 |
Total equity | -485,556 | 332,149 | 384,011 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 40,081 | 28,270 | 15,503 |
Operating result | -40,081 | -28,270 | -15,503 |
Financial income/costs | -777,624 | -23,592 | 66,115 |
Profit before tax | -817,705 | -51,862 | 50,612 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -817,705 | -51,862 | 50,612 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,020,192 | 2,223,197 | 1,588,166 |
Total current assets | 527,644 | 342,402 | 327,399 |
Total assets | 2,547,836 | 2,565,599 | 1,915,565 |
Short term debt | 2,748,895 | 1,959,895 | 1,268,521 |
Long term debt | 284,497 | 0 | 0 |
Total liabilities | 3,033,392 | 2,233,450 | 1,531,555 |
Contributed capital | 250,000 | 333,399 | 333,399 |
Retained earnings | -735,556 | -1,250 | 50,612 |
Total equity | -485,556 | 332,149 | 384,011 |
Total equity and liabilities | 2,547,836 | 2,565,599 | 1,915,565 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities