MOENE KJØLETEKNIKK AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- IM
Ivar Moene1959
- Chairman of the board
- IM
Ivar Moene1959
- Years since formation
- 21 years
- since Jun 1, 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
- 1
- person
Financials
- Total operating income 2023
- 2,353,115
- NOK
- Annual total result 2023
- 163,152
- NOK
- Total equity 2023
- 530,375
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IM 1959 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IM 1959 | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IM 1959 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 21, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
IM 1959 | Ordinary shares | 100 | 100 % |
Shares owned by the MOENE KJØLETEKNIKK AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0010081235 | 88,832 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,353,115 | 2,037,007 | 2,728,858 |
Annual Total Result | 163,152 | 26,657 | 82,201 |
Total assets | 992,346 | 812,926 | 1,090,262 |
Total liabilities | 461,972 | 445,704 | 749,696 |
Total equity | 530,375 | 367,223 | 340,566 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,353,115 | 2,037,007 | 2,728,858 |
Total operating costs | 2,147,944 | 2,005,281 | 2,623,598 |
Operating result | 205,171 | 31,726 | 105,260 |
Financial income/costs | 3,722 | 2,682 | 125 |
Profit before tax | 208,894 | 34,409 | 105,385 |
Total tax & extraordinary income/cost | 45,742 | 7,752 | 23,184 |
Annual Total Result | 163,152 | 26,657 | 82,201 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,586 | 42,282 | 34,236 |
Total current assets | 961,760 | 770,644 | 1,056,026 |
Total assets | 992,346 | 812,926 | 1,090,262 |
Short term debt | 461,883 | 445,704 | 749,696 |
Long term debt | 88 | 0 | 0 |
Total liabilities | 461,972 | 445,704 | 749,696 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 430,375 | 267,223 | 240,566 |
Total equity | 530,375 | 367,223 | 340,566 |
Total equity and liabilities | 992,346 | 812,927 | 1,090,262 |
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