ØS VARME AS
Links
Organization
- CEO
- JH
- Chairman of the board
- JH
Jon Håkon Pran1961
- Years since formation
- 7 years
- since Jul 31, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 150,000
- 2 share classes
- Total number of shareholders
- 11
- 8 companies, 3 persons
Financials
- Total operating income 2024
- 103,520,502
- NOK
- Annual total result 2024
- 7,935,332
- NOK
- Total equity 2024
- 31,453,111
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RH 1970 | Board Member | 10 % indirectly |
JH 1961 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1970 | Board Member | 10 % indirectly |
IK | - | 10 % indirectly |
JH | Managing Director/CEO | 10 % indirectly |
OS | - | 10 % indirectly |
| - | 6.06 % indirectly | |
SS | - | 5.6 % indirectly |
HS | - | 5.6 % indirectly |
AK | - | 3.33 % indirectly |
SW | - | 3.33 % directly |
AK 1972 | - | 3 % indirectly |
Last update: Mar 27, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Class B shares | 30,000 | 20 % | |
| Class B shares | 30,000 | 20 % | |
| A-shares | 30,000 | 20 % | |
| A-shares | 28,500 | 19 % | |
| A-shares | 5,000 | 3.33 % | |
SW | A-shares | 5,000 | 3.33 % |
| A-shares | 5,000 | 3.33 % | |
| A-shares | 4,500 | 3 % | |
| A-shares | 4,500 | 3 % | |
LB | A-shares | 4,500 | 3 % |
| A-shares | 3,000 | 2 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 103,520,502 | 89,617,278 | 96,786,353 |
Annual Total Result | 7,935,332 | 5,972,940 | 9,474,255 |
Total assets | 52,263,509 | 33,649,106 | 33,478,334 |
Total liabilities | 20,810,399 | 10,131,327 | 12,933,496 |
Total equity | 31,453,111 | 23,517,779 | 20,544,839 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 103,520,502 | 89,617,278 | 96,786,353 |
Total operating costs | 93,376,866 | 81,474,875 | 85,031,901 |
Operating result | 10,143,636 | 8,142,404 | 11,754,452 |
Financial income/costs | 78,367 | -409,728 | 482,842 |
Profit before tax | 10,222,004 | 7,732,675 | 12,237,294 |
Total tax & extraordinary income/cost | 2,286,672 | 1,759,735 | 2,763,039 |
Annual Total Result | 7,935,332 | 5,972,940 | 9,474,255 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 2,861,677 | 3,657,781 | 4,686,276 |
Total current assets | 49,401,832 | 29,991,326 | 28,792,058 |
Total assets | 52,263,509 | 33,649,106 | 33,478,334 |
Short term debt | 20,810,399 | 10,131,327 | 12,933,496 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 20,810,399 | 10,131,327 | 12,933,496 |
Contributed capital | 7,499,951 | 7,499,951 | 7,499,951 |
Retained earnings | 23,953,160 | 16,017,828 | 13,044,888 |
Total equity | 31,453,111 | 23,517,779 | 20,544,839 |
Total equity and liabilities | 52,263,510 | 33,649,106 | 33,478,334 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises