BERGEN KULDETEKNIKK AS
Closed at December 23rd, 2023
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- JC
- Chairman of the board
- PC
- Operation time
- 8 years
- - May 13, 2015 to Dec 23, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 3
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 11,332,767
- NOK
- Annual total result 2022
- 765,382
- NOK
- Total equity 2022
- 1,945,941
- NOK
Last update: Jun 21, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JC | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PC | Chairman | - |
JH 1975 | Board Member | - |
PH | Board Member | - |
AB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO 1978 | - | 50 % indirectly |
JC | Managing Director/CEO | 50 % indirectly |
Last update: Oct 23, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -626,249Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 11,332,767 | 6,585,348 |
Annual Total Result | 765,382 | 3,648 |
Total assets | 5,175,179 | 4,335,646 |
Total liabilities | 3,229,238 | 3,155,088 |
Total equity | 1,945,941 | 1,180,559 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 11,332,767 | 6,585,348 |
Total operating costs | 10,325,575 | 6,553,681 |
Operating result | 1,007,192 | 31,667 |
Financial income/costs | -18,481 | -23,224 |
Profit before tax | 988,711 | 8,443 |
Total tax & extraordinary income/cost | 223,329 | 4,795 |
Annual Total Result | 765,382 | 3,648 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 724,582 | 1,034,026 |
Total current assets | 4,450,596 | 3,301,620 |
Total assets | 5,175,179 | 4,335,646 |
Short term debt | 2,499,228 | 2,112,839 |
Long term debt | 730,010 | 1,042,249 |
Total liabilities | 3,229,238 | 3,155,088 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,915,941 | 1,150,559 |
Total equity | 1,945,941 | 1,180,559 |
Total equity and liabilities | 5,175,179 | 4,335,646 |
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