KOLSTOE INVEST AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SJ
- Chairman of the board
- SJ
- Years since formation
- 12 years
- since May 14, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 405,678
- NOK
- Total equity 2023
- 1,719,381
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SJ | Chairman | 100 % directly |
EM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SJ | Ordinary shares | 30,000 | 100 % |
Shares owned by the KOLSTOE INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,053 | 20 % | |
| Ordinary shares | 43,750 | 16.62 % | |
| Ordinary shares | 5,513 | 8.76 % | |
| Ordinary shares | 21,750 | 7.5 % | |
| Class B shares | 444 | 4.44 % | |
| Ordinary shares | 11,355 | 0.7 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 405,678 | -56,674 | 26,972 |
Total assets | 4,179,358 | 3,715,837 | 1,452,387 |
Total liabilities | 2,459,976 | 2,402,133 | 82,009 |
Total equity | 1,719,381 | 1,313,704 | 1,370,378 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 4,999 | 26,611 | 15,147 |
Operating result | -4,999 | -26,611 | -15,147 |
Financial income/costs | 410,909 | -31,081 | 42,119 |
Profit before tax | 405,910 | -57,692 | 26,972 |
Total tax & extraordinary income/cost | 232 | -1,018 | 0 |
Annual Total Result | 405,678 | -56,674 | 26,972 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,830,554 | 3,407,083 | 1,054,385 |
Total current assets | 348,804 | 308,754 | 398,002 |
Total assets | 4,179,358 | 3,715,837 | 1,452,387 |
Short term debt | 57,843 | 0 | 82,009 |
Long term debt | 2,402,133 | 2,402,133 | 0 |
Total liabilities | 2,459,976 | 2,402,133 | 82,009 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,689,381 | 1,283,704 | 1,340,378 |
Total equity | 1,719,381 | 1,313,704 | 1,370,378 |
Total equity and liabilities | 4,179,357 | 3,715,837 | 1,452,387 |
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