KOBE SERVICE AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- TE
Trond Erntsen1973
- Chairman of the board
- JS
John Syrstad1957
- Years since formation
- 5 years
- since Aug 31, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 25,440,815
- NOK
- Annual total result 2023
- -178,893
- NOK
- Total equity 2023
- 1,954,376
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TE 1973 | Managing Director/CEO | 23.12 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JS 1957 | Chairman | - |
MB | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PD 1967 | - | 26.4 % indirectly |
PA 1973 | - | 23.76 % indirectly |
TE 1973 | Managing Director/CEO | 23.12 % indirectly |
- | 4.08 % indirectly | |
RR 1974 | - | 2.64 % indirectly |
TA | - | 1.98 % indirectly |
- | 1.8 % indirectly |
Last update: May 9, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 800 | 80 % | |
Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,765Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,440,815 | 29,849,817 | 31,411,583 |
Annual Total Result | -178,893 | 1,282,648 | 2,126,475 |
Total assets | 8,025,048 | 11,393,226 | 12,052,078 |
Total liabilities | 6,070,673 | 9,259,959 | 12,201,458 |
Total equity | 1,954,376 | 2,133,267 | -149,381 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,440,815 | 29,849,817 | 31,411,583 |
Total operating costs | 25,719,630 | 27,812,928 | 29,179,557 |
Operating result | -278,815 | 2,036,889 | 2,232,026 |
Financial income/costs | -134,381 | -261,893 | -248,404 |
Profit before tax | -413,195 | 1,774,995 | 1,983,621 |
Total tax & extraordinary income/cost | -234,302 | 492,347 | -142,854 |
Annual Total Result | -178,893 | 1,282,648 | 2,126,475 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,001,847 | 2,868,745 | 1,680,893 |
Total current assets | 7,023,201 | 8,524,481 | 10,371,185 |
Total assets | 8,025,048 | 11,393,226 | 12,052,078 |
Short term debt | 6,070,673 | 6,700,273 | 7,837,508 |
Long term debt | 0 | 2,559,685 | 4,363,950 |
Total liabilities | 6,070,673 | 9,259,959 | 12,201,458 |
Contributed capital | 2,100,000 | 2,100,000 | 606,483 |
Retained earnings | -145,624 | 33,267 | -755,864 |
Total equity | 1,954,376 | 2,133,267 | -149,381 |
Total equity and liabilities | 8,025,049 | 11,393,226 | 12,052,078 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings