DIV-COLLECTIVE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- Years since formation
- 4 years
- since Jun 26, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 48,320
- NOK
- Annual total result 2023
- -67,340
- NOK
- Total equity 2023
- 73,587
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 17, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the DIV-COLLECTIVE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 45 | 0.78 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,320 | 147,288 | 28,025 |
Annual Total Result | -67,340 | 89,819 | 12,843 |
Total assets | 97,223 | 219,367 | 101,742 |
Total liabilities | 23,636 | 78,440 | 50,634 |
Total equity | 73,587 | 140,927 | 51,108 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,320 | 147,288 | 28,025 |
Total operating costs | 115,392 | 32,136 | 14,548 |
Operating result | -67,072 | 115,152 | 13,477 |
Financial income/costs | -268 | 0 | 0 |
Profit before tax | -67,340 | 115,152 | 13,477 |
Total tax & extraordinary income/cost | 0 | 25,333 | 634 |
Annual Total Result | -67,340 | 89,819 | 12,843 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,610 | 0 | 0 |
Total current assets | 85,613 | 219,367 | 101,742 |
Total assets | 97,223 | 219,367 | 101,742 |
Short term debt | 23,636 | 78,440 | 634 |
Long term debt | 0 | 0 | 50,000 |
Total liabilities | 23,636 | 78,440 | 50,634 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 43,587 | 110,927 | 21,108 |
Total equity | 73,587 | 140,927 | 51,108 |
Total equity and liabilities | 97,223 | 219,367 | 101,742 |
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