KTH-SERVICE AS
Operating
Ledelse og rådgivning
Ledelse- og rådgivningstjenester overfor næringsvirksomheter
Organization
- CEO
- JH
John Herberg1955
- Chairman of the board
- JH
John Herberg1955
- Years since formation
- 4 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
- Annual total result 2025
- 5,466
- NOK
- Total equity 2025
- 415,674
- NOK
Last update: Aug 11, 2026
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 | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 0Operating profit 2025: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 10,000 | 500,000 |
Annual Total Result | 5,466 | 4,157 | 8,320 | 373,299 |
Total assets | 416,902 | 410,931 | 407,587 | 500,951 |
Total liabilities | 1,228 | 724 | 1,537 | 103,222 |
Total equity | 415,674 | 410,207 | 406,050 | 397,729 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 10,000 | 500,000 |
Total operating costs | 5,143 | 9,188 | 5,752 | 22,983 |
Operating result | -5,143 | -9,188 | 4,248 | 477,017 |
Financial income/costs | 12,151 | 14,518 | 6,418 | 0 |
Profit before tax | 7,008 | 5,330 | 10,666 | 477,017 |
Total tax & extraordinary income/cost | 1,542 | 1,173 | 2,346 | 103,718 |
Annual Total Result | 5,466 | 4,157 | 8,320 | 373,299 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total fixed assets | 40,000 | 40,000 | 40,000 | 0 |
Total current assets | 376,902 | 370,931 | 367,587 | 500,951 |
Total assets | 416,902 | 410,931 | 407,587 | 500,951 |
Short term debt | 1,228 | 724 | 1,537 | 103,222 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,228 | 724 | 1,537 | 103,222 |
Contributed capital | 24,430 | 24,430 | 24,430 | 24,430 |
Retained earnings | 391,244 | 385,777 | 381,620 | 373,299 |
Total equity | 415,674 | 410,207 | 406,050 | 397,729 |
Total equity and liabilities | 416,902 | 410,931 | 407,587 | 500,951 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises