HEATEC AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- ED
Erik Dyrseth1973
- Chairman of the board
- PB
Per Bjørnaas1964
- Years since formation
- 13 years
- since Feb 18, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 3,734,382
- NOK
- Total equity 2023
- 6,637,217
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ED 1973 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PB 1964 | Chairman | 50 % indirectly |
ED 1973 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ED 1973 | Managing Director/CEO, Board Member | 50 % indirectly |
PB 1964 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,500 | 50 % | |
| Ordinary shares | 2,500 | 50 % |
Shares owned by the HEATEC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 80 % | |
| Ordinary shares | 110 | 53.92 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,466Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,734,382 | 933,582 | 1,458,270 |
Total assets | 10,253,867 | 7,514,145 | 7,644,253 |
Total liabilities | 3,616,650 | 4,611,310 | 5,675,000 |
Total equity | 6,637,217 | 2,902,835 | 1,969,253 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 13,466 | 11,439 | 9,565 |
Operating result | -13,466 | -11,439 | -9,565 |
Financial income/costs | 3,747,848 | 945,021 | 1,467,835 |
Profit before tax | 3,734,382 | 933,582 | 1,458,270 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,734,382 | 933,582 | 1,458,270 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,010,000 | 6,010,000 | 5,250,000 |
Total current assets | 4,243,867 | 1,504,145 | 2,394,253 |
Total assets | 10,253,867 | 7,514,145 | 7,644,253 |
Short term debt | 0 | 0 | 0 |
Long term debt | 3,616,650 | 4,611,310 | 5,675,000 |
Total liabilities | 3,616,650 | 4,611,310 | 5,675,000 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 6,437,217 | 2,702,835 | 1,769,253 |
Total equity | 6,637,217 | 2,902,835 | 1,969,253 |
Total equity and liabilities | 10,253,867 | 7,514,145 | 7,644,253 |
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