KOOLIT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JN
- Chairman of the board
- JN
- Years since formation
- 6 years
- since Oct 16, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,211,538
- NOK
- Annual total result 2023
- 532,838
- NOK
- Total equity 2023
- 1,070,464
- NOK
Last update: Sep 13, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JN | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JN | Chairman | 100 % indirectly |
SN | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JN | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 13, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 40,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 85,600Operating profit 2023: NOK 64,662Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 9,211,538 | 5,069,562 |
Annual Total Result | 532,838 | 605,094 |
Total assets | 2,365,174 | 2,176,153 |
Total liabilities | 1,294,711 | 1,138,527 |
Total equity | 1,070,464 | 1,037,626 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 9,211,538 | 5,069,562 |
Total operating costs | 8,552,000 | 4,299,434 |
Operating result | 659,538 | 770,128 |
Financial income/costs | 23,046 | 5,634 |
Profit before tax | 682,584 | 775,762 |
Total tax & extraordinary income/cost | 149,746 | 170,668 |
Annual Total Result | 532,838 | 605,094 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 2,365,174 | 2,176,153 |
Total assets | 2,365,174 | 2,176,153 |
Short term debt | 1,294,711 | 1,138,527 |
Long term debt | 0 | 0 |
Total liabilities | 1,294,711 | 1,138,527 |
Contributed capital | 40,000 | 40,000 |
Retained earnings | 1,030,464 | 997,626 |
Total equity | 1,070,464 | 1,037,626 |
Total equity and liabilities | 2,365,175 | 2,176,153 |
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