KTH-SERVICE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JH
John Herberg1955
- Chairman of the board
- JH
John Herberg1955
- Years since formation
- 2 years
- since Jun 28, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,000
- NOK
- Annual total result 2023
- 8,320
- NOK
- Total equity 2023
- 406,050
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1955 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1955 | Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1955 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -6Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,000 | 500,000 |
Annual Total Result | 8,320 | 373,299 |
Total assets | 407,587 | 500,951 |
Total liabilities | 1,537 | 103,222 |
Total equity | 406,050 | 397,729 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,000 | 500,000 |
Total operating costs | 5,752 | 22,983 |
Operating result | 4,248 | 477,017 |
Financial income/costs | 6,418 | 0 |
Profit before tax | 10,666 | 477,017 |
Total tax & extraordinary income/cost | 2,346 | 103,718 |
Annual Total Result | 8,320 | 373,299 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 40,000 | 0 |
Total current assets | 367,587 | 500,951 |
Total assets | 407,587 | 500,951 |
Short term debt | 1,537 | 103,222 |
Long term debt | 0 | 0 |
Total liabilities | 1,537 | 103,222 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 381,620 | 373,299 |
Total equity | 406,050 | 397,729 |
Total equity and liabilities | 407,587 | 500,951 |
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