NORSK KLIMASENTER GRUPPEN AS • 926286374 • Stavanger • Specialised construction activities

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/ Cooling and ventilation

NORSK KLIMASENTER GRUPPEN AS

Keywords

installationcooling systemsheat pumpsexpansionconversionrepairmaintenance

Organization

CEO: JL
Jemima Blue Leikvoll1994
Chairman of the board: CA
Christopher Andrew Bisset-Nilsen1979
Years since formation: 5 years; since Dec 22, 2020
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 6; 1 company, 5 persons
Belongs to group of

Financials

Annual total result 2023: -36,100; NOK
Total equity 2023: -4,204,034; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JL Jemima Blue Leikvoll 1994	Managing Director/CEO	-

Board

Name	Role	Shares
CA Christopher Andrew Bisset-Nilsen 1979	Chairman	65 % indirectly

Others

Name	Role	Shares
S STAVANGER REVISJON AS	Auditor	-
A AIDER AS	Accountant	-
R RELEVANT REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CA Christopher Andrew Bisset-Nilsen 1979	Chairman	65 % indirectly
PH Petter Hodneland 1989	-	10 % directly
RL Richard Kvarme Larsen 1991	-	10 % directly
ID Ismar Dzudza 1996	-	5 % directly
MH Maxime Eric A Hodee 1992	-	5 % directly
JL Jemima Blue Leikvoll 1994	-	5 % directly

Last update: Jan 2, 2025

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C CABN HOLDING AS	Ordinary shares	65	65 %
PH Petter Hodneland 1989	Ordinary shares	10	10 %
RL Richard Kvarme Larsen 1991	Ordinary shares	10	10 %
ID Ismar Dzudza 1996	Ordinary shares	5	5 %
JL Jemima Blue Leikvoll 1994	Ordinary shares	5	5 %
MH Maxime Eric A Hodee 1992	Ordinary shares	5	5 %

Shares owned by the NORSK KLIMASENTER GRUPPEN AS

Name	Share class	Number of shares	Share
N NORSK KLIMASENTER PROSJEKT AS	Ordinary shares	100,000	100 %
N NORSK KLIMASENTER BUTIKKDRIFT AS	Ordinary shares	950	95 %

Last update: May 24, 2024

Group structure

CABN HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -33,192
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	4,913,310
Annual Total Result	-36,100	1,926,708	-5,930,235
Total assets	3,205,966	2,588,537	980,685
Total liabilities	7,410,000	6,756,470	7,075,326
Total equity	-4,204,034	-4,167,933	-6,094,641

P&L

Year	2023	2022	2021
Total operating income	0	0	4,913,310
Total operating costs	36,120	32,903	4,829,413
Operating result	-36,120	-32,903	83,897
Financial income/costs	20	1,959,611	-6,014,132
Profit before tax	-36,100	1,926,708	-5,930,235
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-36,100	1,926,708	-5,930,235

Balance overview

Year	2023	2022	2021
Total fixed assets	80,000	80,000	80,000
Total current assets	3,125,966	2,508,537	900,685
Total assets	3,205,966	2,588,537	980,685
Short term debt	5,000	1,470	7,075,326
Long term debt	7,405,000	6,755,000	0
Total liabilities	7,410,000	6,756,470	7,075,326
Contributed capital	24,430	24,430	24,430
Retained earnings	-4,228,464	-4,192,363	-6,119,071
Total equity	-4,204,034	-4,167,933	-6,094,641
Total equity and liabilities	3,205,966	2,588,537	980,685

Classification

Category

/ Cooling and ventilation

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