BERGEN KLIMA SERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- MB
Morten Berge1970
- Chairman of the board
- MB
Morten Berge1970
- Years since formation
- 2 years
- since Jun 21, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,367,972
- NOK
- Annual total result 2023
- 209,363
- NOK
- Total equity 2023
- 1,602,697
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1970 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1970 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MB 1970 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MB 1970 | Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,367,972 | 2,476,391 |
Annual Total Result | 209,363 | 1,371,404 |
Total assets | 2,926,090 | 2,037,205 |
Total liabilities | 1,323,393 | 643,871 |
Total equity | 1,602,697 | 1,393,334 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,367,972 | 2,476,391 |
Total operating costs | 4,021,436 | 720,408 |
Operating result | 346,536 | 1,755,983 |
Financial income/costs | -76,865 | -50 |
Profit before tax | 269,671 | 1,755,933 |
Total tax & extraordinary income/cost | 60,308 | 384,529 |
Annual Total Result | 209,363 | 1,371,404 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 726,281 | 183,360 |
Total current assets | 2,199,809 | 1,853,845 |
Total assets | 2,926,090 | 2,037,205 |
Short term debt | 998,481 | 630,374 |
Long term debt | 324,912 | 13,497 |
Total liabilities | 1,323,393 | 643,871 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,572,697 | 1,363,334 |
Total equity | 1,602,697 | 1,393,334 |
Total equity and liabilities | 2,926,090 | 2,037,205 |
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