FUNKSJONELL VVS AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- BS
Bjørn Stensli1965
- Chairman of the board
- VL
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 7,060
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 21,596,170
- NOK
- Annual total result 2023
- 1,005,001
- NOK
- Total equity 2023
- 2,466,591
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS 1965 | Managing Director/CEO | 24.99 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
VL | Chairman | 22.54 % indirectly |
BS 1965 | Board Member | 24.99 % indirectly |
FH | Board Member | 12.5 % indirectly |
| Board Member | 3.74 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BS 1965 | Managing Director/CEO, Board Member | 24.99 % indirectly |
VL | Chairman | 22.54 % indirectly |
FH | Board Member | 12.5 % indirectly |
PH | - | 12.5 % indirectly |
SH | - | 12.5 % indirectly |
| Board Member | 3.74 % indirectly | |
| - | 3.74 % indirectly | |
PR | - | 3.74 % indirectly |
LH | - | 3.74 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,648 | 37.51 % | |
| Ordinary shares | 2,648 | 37.51 % | |
| Ordinary shares | 1,764 | 24.99 % |
Shares owned by the FUNKSJONELL VVS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 884 | 0.12 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,596,170 | 22,046,711 | 19,299,984 |
Annual Total Result | 1,005,001 | 920,696 | 1,377,534 |
Total assets | 7,321,161 | 7,359,946 | 6,911,873 |
Total liabilities | 4,854,570 | 5,198,356 | 4,970,979 |
Total equity | 2,466,591 | 2,161,590 | 1,940,895 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,596,170 | 22,046,711 | 19,299,984 |
Total operating costs | 20,306,917 | 20,866,496 | 17,543,586 |
Operating result | 1,289,252 | 1,180,215 | 1,756,399 |
Financial income/costs | -32 | 928 | 14,832 |
Profit before tax | 1,289,221 | 1,181,143 | 1,771,231 |
Total tax & extraordinary income/cost | 284,220 | 260,447 | 393,697 |
Annual Total Result | 1,005,001 | 920,696 | 1,377,534 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,378,267 | 1,285,591 | 1,244,274 |
Total current assets | 5,942,894 | 6,074,355 | 5,667,600 |
Total assets | 7,321,161 | 7,359,946 | 6,911,873 |
Short term debt | 3,902,668 | 3,957,041 | 3,865,588 |
Long term debt | 951,902 | 1,241,315 | 1,105,391 |
Total liabilities | 4,854,570 | 5,198,356 | 4,970,979 |
Contributed capital | 706,000 | 706,000 | 706,000 |
Retained earnings | 1,760,591 | 1,455,590 | 1,234,895 |
Total equity | 2,466,591 | 2,161,590 | 1,940,895 |
Total equity and liabilities | 7,321,161 | 7,359,946 | 6,911,873 |
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