ATIVA AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- RS
Reidar Selvik1997
- Chairman of the board
- RS
Ragnvald Selvik2000
- Years since formation
- 4 years
- since Aug 12, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,850,900
- NOK
- Annual total result 2023
- -364,223
- NOK
- Total equity 2023
- -392,556
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1997 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RS 2000 | Chairman | 50 % directly |
RS 1997 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1997 | Managing Director/CEO, Board Member | 50 % directly |
RS 2000 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
RS 2000 | Ordinary shares | 500 | 50 % |
RS 1997 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,850,900 | 1,076,983 | 121,680 |
Annual Total Result | -364,223 | -77,775 | -4,990 |
Total assets | 1,140,768 | 1,055,070 | 1,083,192 |
Total liabilities | 1,533,324 | 1,083,403 | 1,033,752 |
Total equity | -392,556 | -28,333 | 49,441 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,850,900 | 1,076,983 | 121,680 |
Total operating costs | 2,157,958 | 1,132,248 | 125,003 |
Operating result | -307,058 | -55,265 | -3,323 |
Financial income/costs | -57,165 | -22,510 | -1,667 |
Profit before tax | -364,223 | -77,775 | -4,990 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -364,223 | -77,775 | -4,990 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 979,899 | 998,236 | 1,018,748 |
Total current assets | 160,869 | 56,834 | 64,444 |
Total assets | 1,140,768 | 1,055,070 | 1,083,192 |
Short term debt | 385,950 | 144,411 | 38,520 |
Long term debt | 1,147,374 | 938,992 | 995,232 |
Total liabilities | 1,533,324 | 1,083,403 | 1,033,752 |
Contributed capital | 60,000 | 60,000 | 54,430 |
Retained earnings | -452,556 | -88,333 | -4,989 |
Total equity | -392,556 | -28,333 | 49,441 |
Total equity and liabilities | 1,140,768 | 1,055,070 | 1,083,193 |
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