COOR SERVICE MANAGEMENT AS
Facility management i Norge | Coor
Med facility management fra Coor tar vi hånd om service og driftstøtte, slik at du kan konsentrere deg om din bedrift sin kjernevirksomhet. Se hvilke servicetjenester vi tilbyr på vår hjemmeside.
Keywords
maintenancesupervisiontechnical installationsrepairscleaning
Organization
- CEO
- SS
Stine Solheim1972
- Chairman of the board
- AM
- Years since formation
- 23 years
- since May 23, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 587
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,133,979,417
- NOK
- Annual total result 2023
- 12,757,295
- NOK
- Total equity 2023
- 250,497,515
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | - |
PA | Board Member | - |
YV | Board Member | - |
ØT 1971 | Board Member | - |
JM 1975 | Alternate Member | - |
SA | Alternate Member | - |
BK | Alternate Member | - |
| Board Member | - | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the COOR SERVICE MANAGEMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 157,400 | 100 % | |
| Ordinary shares | 200,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,133,979,417Operating profit 2023: NOK 15,653,796Employees: 587
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,133,979,417 | 2,043,963,459 | 2,260,538,193 |
Annual Total Result | 12,757,295 | 33,677,032 | 138,350,020 |
Total assets | 814,163,127 | 741,773,944 | 957,952,627 |
Total liabilities | 563,665,612 | 504,033,544 | 753,889,260 |
Total equity | 250,497,515 | 237,740,399 | 204,063,367 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,133,979,417 | 2,043,963,459 | 2,260,538,193 |
Total operating costs | 2,118,325,622 | 2,001,104,637 | 2,160,753,504 |
Operating result | 15,653,796 | 42,858,822 | 99,784,689 |
Financial income/costs | 727,682 | 528,766 | 60,775,735 |
Profit before tax | 16,381,477 | 43,387,588 | 160,560,424 |
Total tax & extraordinary income/cost | 3,624,182 | 9,710,556 | 22,210,404 |
Annual Total Result | 12,757,295 | 33,677,032 | 138,350,020 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 259,686,316 | 268,233,799 | 249,237,843 |
Total current assets | 554,476,811 | 473,540,145 | 708,714,785 |
Total assets | 814,163,127 | 741,773,944 | 957,952,627 |
Short term debt | 562,884,211 | 503,156,777 | 752,851,178 |
Long term debt | 781,401 | 876,767 | 1,038,082 |
Total liabilities | 563,665,612 | 504,033,544 | 753,889,260 |
Contributed capital | 37,890,150 | 37,890,150 | 37,890,150 |
Retained earnings | 212,607,365 | 199,850,249 | 166,173,217 |
Total equity | 250,497,515 | 237,740,399 | 204,063,367 |
Total equity and liabilities | 814,163,127 | 741,773,943 | 957,952,627 |
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
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