EPTEC Energi AS
Hjem - EPTEC
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Links
Organization
- CEO
- OJ
Ole Jørgen Veiby1960
- Chairman of the board
- HT
Henrik Tore Dahl1977
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 51
Ownership
- Number of shares and share classes
- 229,733
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 232,627,186
- NOK
- Annual total result 2023
- 8,620,829
- NOK
- Total equity 2023
- 43,265,612
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OJ 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HT 1977 | Chairman | - |
AH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Nov 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 223,470 | 97.27 % | |
| Ordinary shares | 6,263 | 2.73 % |
Shares owned by the EPTEC Energi AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % | |
| Ordinary shares | 6,263 | 2.73 % | |
| A-shares | 100 | 0.09 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 20,426,734Operating profit 2023: NOK -1,491,532Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 232,627,186 | 187,678,948 | 170,814,597 |
Annual Total Result | 8,620,829 | 12,375,121 | 6,831,276 |
Total assets | 99,740,989 | 71,506,343 | 71,045,637 |
Total liabilities | 56,475,377 | 36,861,560 | 48,775,974 |
Total equity | 43,265,612 | 34,644,783 | 22,269,662 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 232,627,186 | 187,678,948 | 170,814,597 |
Total operating costs | 221,758,731 | 175,436,609 | 162,998,318 |
Operating result | 10,868,455 | 12,242,339 | 7,816,279 |
Financial income/costs | 190,105 | 3,035,709 | 941,860 |
Profit before tax | 11,058,560 | 15,278,048 | 8,758,139 |
Total tax & extraordinary income/cost | 2,437,731 | 2,902,927 | 1,926,863 |
Annual Total Result | 8,620,829 | 12,375,121 | 6,831,276 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,012,798 | 17,979,721 | 1,235,513 |
Total current assets | 79,728,191 | 53,526,622 | 69,810,124 |
Total assets | 99,740,989 | 71,506,343 | 71,045,637 |
Short term debt | 56,475,377 | 36,861,560 | 48,775,974 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 56,475,377 | 36,861,560 | 48,775,974 |
Contributed capital | 5,413,703 | 5,413,703 | 5,413,703 |
Retained earnings | 37,851,909 | 29,231,080 | 16,855,959 |
Total equity | 43,265,612 | 34,644,783 | 22,269,662 |
Total equity and liabilities | 99,740,989 | 71,506,343 | 71,045,637 |
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
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.222
Industrial group
Refrigeration- and heat pump installation