AM GRUPPEN HOLDING AS

AM Kjøleservice AS

Kjølefirma som leverer alt innen kulde og varme til privat og bedrift Vi holder til i Storebotn Næringspark på Askøy Vårt spesialfelt er: Kjøl - frys - klimaanlegg - varmepumper Kjøleskap - fryseskap - ismaskiner - kjøledisker Utfører: Reparasjon - Ombygging - Demontering Gi oss en lyd så

Organization

CEO: AM
Atle Magnussen1981
Chairman of the board: JH
Jan Henrik Magnussen1948
Years since formation: 21 years; since Aug 2, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Total operating income 2023: 2,230,476; NOK
Annual total result 2023: 631,242; NOK
Total equity 2023: 3,960,835; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AM Atle Magnussen 1981	Managing Director/CEO	65 % directly

Board

Name	Role	Shares
JH Jan Henrik Magnussen 1948	Chairman	34 % directly
AM Atle Magnussen 1981	Board Member	65 % directly
SE Sølvi Eldfrid Magnussen 1947	Board Member	1 % directly

Others

Name	Role	Shares
V VIEW LEDGER AS	Accountant	-
I IREGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AM Atle Magnussen 1981	Managing Director/CEO, Board Member	65 % directly
JH Jan Henrik Magnussen 1948	Chairman	34 % directly
SE Sølvi Eldfrid Magnussen 1947	Board Member	1 % directly

Last update: Jan 15, 2025

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
AM Atle Magnussen 1981	Ordinary shares	65	65 %
JH Jan Henrik Magnussen 1948	Ordinary shares	34	34 %
SE Sølvi Eldfrid Magnussen 1947	Ordinary shares	1	1 %

Shares owned by the AM GRUPPEN HOLDING AS

Name	Share class	Total number of shares	Share
A AM GRUPPEN EIENDOM AS	Ordinary shares	30	100 %
A AM KJØLESERVICE AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

AM GRUPPEN HOLDING AS
Total operating income 2023: NOK 2,230,476
Operating profit 2023: NOK 808,544
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,230,476	1,656,628	1,979,793
Annual Total Result	631,242	114,920	253,929
Total assets	4,425,802	3,726,492	3,508,083
Total liabilities	464,966	396,898	293,408
Total equity	3,960,835	3,329,594	3,214,674

P&L

Year	2023	2022	2021
Total operating income	2,230,476	1,656,628	1,979,793
Total operating costs	1,421,932	1,508,367	1,658,431
Operating result	808,544	148,261	321,362
Financial income/costs	6,027	4,486	5,583
Profit before tax	814,572	152,747	326,945
Total tax & extraordinary income/cost	183,330	37,827	73,016
Annual Total Result	631,242	114,920	253,929

Balance overview

Year	2023	2022	2021
Total fixed assets	3,118,911	35,770	200
Total current assets	1,306,891	3,690,722	3,507,883
Total assets	4,425,802	3,726,492	3,508,083
Short term debt	464,966	396,898	293,408
Long term debt	0	0	0
Total liabilities	464,966	396,898	293,408
Contributed capital	100,000	100,000	100,000
Retained earnings	3,860,835	3,229,594	3,114,674
Total equity	3,960,835	3,329,594	3,214,674
Total equity and liabilities	4,425,802	3,726,492	3,508,083

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

AM GRUPPEN HOLDING AS887 066 922