DALE KJØLESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- AL
Arnstein Lien1968
- Chairman of the board
- HD
Helge Dale1971
- Years since formation
- 10 years
- since Jan 20, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,479,646
- NOK
- Annual total result 2023
- 2,115,281
- NOK
- Total equity 2023
- 763,725
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AL 1968 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HD 1971 | Chairman | 100 % indirectly |
AL 1968 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HD 1971 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 461,088Operating profit 2023: NOK 112,477Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,479,646 | 31,062,405 | 24,761,411 |
Annual Total Result | 2,115,281 | 1,316,589 | 1,574,782 |
Total assets | 12,061,921 | 10,562,032 | 9,910,875 |
Total liabilities | 11,298,196 | 9,905,088 | 9,186,020 |
Total equity | 763,725 | 656,944 | 724,855 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,479,646 | 31,062,405 | 24,761,411 |
Total operating costs | 32,677,658 | 29,328,598 | 22,743,812 |
Operating result | 2,801,988 | 1,733,808 | 2,017,599 |
Financial income/costs | -84,175 | -42,432 | 1,585 |
Profit before tax | 2,717,814 | 1,691,375 | 2,019,184 |
Total tax & extraordinary income/cost | 602,533 | 374,786 | 444,402 |
Annual Total Result | 2,115,281 | 1,316,589 | 1,574,782 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,436,509 | 1,700,087 | 1,303,563 |
Total current assets | 10,625,412 | 8,861,945 | 8,607,312 |
Total assets | 12,061,921 | 10,562,032 | 9,910,875 |
Short term debt | 8,195,275 | 6,723,042 | 9,087,190 |
Long term debt | 3,102,920 | 3,182,046 | 98,830 |
Total liabilities | 11,298,196 | 9,905,088 | 9,186,020 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 663,725 | 556,944 | 624,855 |
Total equity | 763,725 | 656,944 | 724,855 |
Total equity and liabilities | 12,061,921 | 10,562,032 | 9,910,875 |
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
43.222
Industrial group
Refrigeration- and heat pump installation