Riskpilot← Back to searchSign inGet full accessKOBE SERVICE AS
ASActiveOrg 923307346Bratsbergvegen 23, 7037 TrondheimConstruction of residential and non-residential buildings · NACE 4100Est. 201912 employees
Revenue 2024
NOK 25,8M
+2% vs 2023
EBITDA margin
3.4%
+85% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 112K
+163% vs 2023
| Revenue | NOK 25,8M | +2% |
| EBITDA | NOK 888K | +85% |
| Net profit | NOK 112K | +163% |
| Total assets | NOK 8,8M | +10% |
| Equity | NOK 2,1M | +6% |
| Employees | 12 | — |
Legal name
KOBE SERVICE AS
Org number
923307346
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
31. august 2019
Share capital
NOK 2 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å forestå byggservice, oppføring og restaurering av alle typer bygg, utleie av personell og annen virksomhet som står i forbindelse med dette, herunder investeringer i eiendom, i andre selskaper og det som naturlig hører sammen med dette.
Address
Bratsbergvegen 23, 7037 Trondheim
Phone
+4794889994
Email
post@kobeservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 650 | 31 412 | 29 850 | 25 441 | 25 837 |
| Staff expenses | −10 546 | −11 040 | −10 717 | −10 255 | −9 470 |
| EBITDA | −889 | 3 091 | 2 873 | 481 | 888 |
| Depreciation & amort. | −666 | −859 | −837 | −760 | −517 |
| EBIT | −1 555 | 2 232 | 2 037 | −279 | 371 |
| Net financials | −331 | −248 | −262 | −134 | −224 |
| Profit before tax | −1 886 | 1 984 | 1 775 | −413 | 147 |
| Tax | −0 | −143 | 492 | −234 | 34 |
| Net profit | −1 886 | 2 126 | 1 283 | −179 | 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 633 | 12 052 | 11 393 | 8 025 | 8 831 |
| Equity | −2 782 | −149 | 2 133 | 1 954 | 2 067 |
| Long-term debt | 4 216 | 4 364 | 2 560 | 0 | 0 |
| Short-term debt | 5 199 | 7 838 | 6 700 | 6 071 | 6 764 |
| Total debt | 9 415 | 12 201 | 9 260 | 6 071 | 6 764 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Karl-Ove Bjørnstad As
KOBE SERVICE AS Board members of KOBE SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Erntsen | Chief Executive Officer | 0 companies |
| John Syrstad | Chairman | 0 companies |
| Mikal Haugen Bjørnstad | Board of Directors | 0 companies |