VARME & KJØLESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- KE
- Chairman of the board
- KE
- Years since formation
- 11 years
- since May 9, 2014
- 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
- 1
- person
Financials
- Total operating income 2023
- 1,374,130
- NOK
- Annual total result 2023
- 27,461
- NOK
- Total equity 2023
- 155,660
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KE | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,374,130 | 1,291,327 | 1,055,193 |
Annual Total Result | 27,461 | 97,470 | 109,636 |
Total assets | 412,065 | 385,105 | 393,554 |
Total liabilities | 256,405 | 256,905 | 362,826 |
Total equity | 155,660 | 128,199 | 30,729 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,374,130 | 1,291,327 | 1,055,193 |
Total operating costs | 1,334,972 | 1,154,200 | 939,943 |
Operating result | 39,158 | 137,127 | 115,250 |
Financial income/costs | -1,533 | -5,583 | -5,614 |
Profit before tax | 37,625 | 131,544 | 109,636 |
Total tax & extraordinary income/cost | 10,164 | 34,074 | 0 |
Annual Total Result | 27,461 | 97,470 | 109,636 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 190,975 | 44,935 | 99,567 |
Total current assets | 221,090 | 340,170 | 293,987 |
Total assets | 412,065 | 385,105 | 393,554 |
Short term debt | 256,405 | 215,274 | 290,278 |
Long term debt | 0 | 41,631 | 72,548 |
Total liabilities | 256,405 | 256,905 | 362,826 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 125,660 | 98,199 | 729 |
Total equity | 155,660 | 128,199 | 30,729 |
Total equity and liabilities | 412,065 | 385,105 | 393,554 |
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