AS INNEKLIMA
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- Chairman of the board
- BJ
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 977,042
- NOK
- Annual total result 2023
- -964,501
- NOK
- Total equity 2023
- -698,096
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BJ | Contact Person, Chairman | 65 % directly |
JG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BJ | Contact Person, Chairman | 65 % directly |
RS | - | 35 % directly |
Last update: Jan 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BJ | Ordinary shares | 13 | 65 % |
RS | Ordinary shares | 7 | 35 % |
Shares owned by the AS INNEKLIMA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 291 | 6.85 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 977,042 | 994,757 | 1,389,228 |
Annual Total Result | -964,501 | -87,538 | 94,931 |
Total assets | 4,293,089 | 5,920,266 | 5,781,699 |
Total liabilities | 4,991,186 | 5,653,861 | 5,427,757 |
Total equity | -698,096 | 266,405 | 353,942 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 977,042 | 994,757 | 1,389,228 |
Total operating costs | 1,717,743 | 1,352,598 | 1,305,544 |
Operating result | -740,701 | -357,841 | 83,684 |
Financial income/costs | -223,800 | 270,303 | 11,247 |
Profit before tax | -964,501 | -87,538 | 94,931 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -964,501 | -87,538 | 94,931 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 273,836 | 673,961 | 973,961 |
Total current assets | 4,019,253 | 5,246,305 | 4,807,738 |
Total assets | 4,293,089 | 5,920,266 | 5,781,699 |
Short term debt | 428,965 | 314,036 | 379,654 |
Long term debt | 4,562,220 | 5,339,825 | 5,048,103 |
Total liabilities | 4,991,186 | 5,653,861 | 5,427,757 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -798,096 | 166,405 | 253,942 |
Total equity | -698,096 | 266,405 | 353,942 |
Total equity and liabilities | 4,293,089 | 5,920,266 | 5,781,699 |
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
43.221
Industrial group
Plumbing- and ventilation-installation