KTS CONSULT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KS
- Chairman of the board
- KS
- Years since formation
- 10 years
- since Jul 4, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 61,225
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 1,220,846
- NOK
- Annual total result 2023
- 32,857
- NOK
- Total equity 2023
- 3,745,389
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 49 % directly |
MS 1989 | Board Member | 40.8 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO, Chairman | 49 % directly |
MS 1989 | Board Member | 40.8 % indirectly |
DS 1959 | - | 10.2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 31,225 | 51 % | |
KS | Ordinary shares | 30,000 | 49 % |
Shares owned by the KTS CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 157,915 | 16 % | |
| Ordinary shares | 69,674 | 3.16 % | |
| A-shares | 10,689 | 3 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,132,672Operating profit 2023: NOK 1,068,986Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,220,846 | 1,925,983 | 1,572,627 |
Annual Total Result | 32,857 | 507,584 | 660,335 |
Total assets | 4,415,998 | 4,992,626 | 4,088,209 |
Total liabilities | 670,609 | 1,280,095 | 883,261 |
Total equity | 3,745,389 | 3,712,532 | 3,204,948 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,220,846 | 1,925,983 | 1,572,627 |
Total operating costs | 1,173,074 | 1,292,097 | 722,902 |
Operating result | 47,773 | 633,885 | 849,726 |
Financial income/costs | -6,218 | 14,727 | 297 |
Profit before tax | 41,554 | 648,613 | 850,022 |
Total tax & extraordinary income/cost | 8,697 | 141,029 | 189,687 |
Annual Total Result | 32,857 | 507,584 | 660,335 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,203,055 | 4,203,055 | 3,408,938 |
Total current assets | 212,943 | 789,571 | 679,271 |
Total assets | 4,415,998 | 4,992,626 | 4,088,209 |
Short term debt | 670,609 | 1,280,095 | 883,261 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 670,609 | 1,280,095 | 883,261 |
Contributed capital | 1,300,000 | 1,300,000 | 1,300,000 |
Retained earnings | 2,445,389 | 2,412,532 | 1,904,948 |
Total equity | 3,745,389 | 3,712,532 | 3,204,948 |
Total equity and liabilities | 4,415,998 | 4,992,626 | 4,088,209 |
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