KLIMASERVICE AS • 939275150 • Bardu • Specialised construction activities

This website uses cookies to enhance the user experience.

/ Cooling and ventilation

KLIMASERVICE AS

Keywords

installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work

Organization

CEO: TJ
Terje Johansen1976
Chairman of the board: NM
Nina Margareth Hansen1965
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 15

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 3; companies

Financials

Total operating income 2023: 42,422,608; NOK
Annual total result 2023: 4,295,518; NOK
Total equity 2023: 8,767,743; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
TJ Terje Johansen 1976	Managing Director/CEO	20 % indirectly

Board

Name	Role	Shares
TB Tor Benjamin Torbergsen 1963 Resigned	Board Member	3.96 % indirectly
NM Nina Margareth Hansen 1965	Chairman	16.61 % indirectly
SS Sigfred Steien 1953 Resigned	Board Member	-
TS Tonje Stefanussen 1986	Board Member	-
MS Magnus Seppola 1979	Board Member	-

Others

Name	Role	Shares
R REVICOM AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TJ Terje Johansen 1976	Managing Director/CEO	20 % indirectly
BA Bjørn Andrè Holmen 1966	-	18.74 % indirectly
TL Tone Lise Holmen 1960	-	17.3 % indirectly
NM Nina Margareth Hansen 1965	Chairman	16.61 % indirectly
CH Christin Hansen 1967	-	7.19 % indirectly
JM Jo Martin Hansen 1961	-	4.03 % indirectly
TB Tor Benjamin Torbergsen 1963	Board Member	3.96 % indirectly
CH Christian Hjort 1991	-	2.44 % indirectly
EH Erik Hjort 1997	-	2.41 % indirectly
PH Peter Hjort 1998	-	2.41 % indirectly

Last update: Nov 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
J JM HANSEN HOLDING AS	Ordinary shares	120	40 %
Å ÅGE NILSEN AS	Ordinary shares	120	40 %
T TJI AS	Ordinary shares	60	20 %

Shares owned by the KLIMASERVICE AS

Name	Share class	Number of shares	Share
M MEDCO DINHMS FINNSNES AS	Ordinary shares	5	0.17 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	42,422,608	53,939,566	29,139,374
Annual Total Result	4,295,518	4,776,633	-490,019
Total assets	25,458,535	29,266,878	14,592,116
Total liabilities	16,690,792	24,794,654	10,146,524
Total equity	8,767,743	4,472,224	4,445,592

P&L

Year	2023	2022	2021
Total operating income	42,422,608	53,939,566	29,139,374
Total operating costs	37,594,468	48,091,896	29,789,025
Operating result	4,828,140	5,847,670	-649,652
Financial income/costs	673,806	276,219	21,422
Profit before tax	5,501,946	6,123,889	-628,229
Total tax & extraordinary income/cost	1,206,428	1,347,256	-138,210
Annual Total Result	4,295,518	4,776,633	-490,019

Balance overview

Year	2023	2022	2021
Total fixed assets	438,500	720,632	671,358
Total current assets	25,020,035	28,546,246	13,920,757
Total assets	25,458,535	29,266,878	14,592,116
Short term debt	13,582,882	22,893,171	9,514,204
Long term debt	3,107,910	1,901,483	632,320
Total liabilities	16,690,792	24,794,654	10,146,524
Contributed capital	582,300	582,300	582,300
Retained earnings	8,185,443	3,889,924	3,863,292
Total equity	8,767,743	4,472,224	4,445,592
Total equity and liabilities	25,458,535	29,266,878	14,592,116

Classification

Category

/ Cooling and ventilation

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

43.223

Industrial group

Ventilation-installation