SERVICESENTRALEN KATTEM UST SA
Keywords
maintenancesupervisiontechnical installationsrepairscleaning
Organization
- CEO
- TF
Tom Fossum1960
- Chairman of the board
- CL
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 17
Financials
- Total operating income 2023
- 36,809,664
- NOK
- Annual total result 2023
- 165,937
- NOK
- Total equity 2023
- 6,107,056
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
CL | Chairman | - |
JD 1984 | Deputy Chair | - |
GJ 1950 | Board Member | - |
CK 1980 | Board Member | - |
AM 1961 | Board Member | - |
EJ 1966 | Alternate Member | - |
BH | Alternate Member | - |
GE 1964 | Alternate Member | - |
MØ | Board Member | - |
TA 1962 | Board Member | - |
TG | Alternate Member | - |
| Alternate Member | - | |
HL 1967 | Alternate Member | - |
TA 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Sep 3, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,809,664 | 32,855,524 | 31,430,481 |
Annual Total Result | 165,937 | 137,319 | -402,535 |
Total assets | 24,231,369 | 24,164,695 | 24,155,073 |
Total liabilities | 18,124,315 | 18,057,640 | 18,048,017 |
Total equity | 6,107,056 | 6,107,056 | 6,107,056 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,809,664 | 32,855,524 | 31,430,481 |
Total operating costs | 36,405,320 | 32,586,610 | 31,594,758 |
Operating result | 404,344 | 268,914 | -164,277 |
Financial income/costs | -238,407 | -131,595 | -238,258 |
Profit before tax | 165,937 | 137,319 | -402,535 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 165,937 | 137,319 | -402,535 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,823,642 | 9,575,063 | 11,380,761 |
Total current assets | 12,407,727 | 14,589,632 | 12,774,312 |
Total assets | 24,231,369 | 24,164,695 | 24,155,073 |
Short term debt | 8,187,271 | 10,075,549 | 8,648,023 |
Long term debt | 9,937,044 | 7,982,091 | 9,399,994 |
Total liabilities | 18,124,315 | 18,057,640 | 18,048,017 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 6,107,056 | 6,107,056 | 6,107,056 |
Total equity | 6,107,056 | 6,107,056 | 6,107,056 |
Total equity and liabilities | 24,231,371 | 24,164,696 | 24,155,073 |
Classification
Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.1
Main industrial group
Combined facilities support activities
81.10
Industrial group
Combined facilities support activities
81.101
Industrial group
Caretaker services