LUN-HEIM AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Links
Organization
- CEO
- OM
- Chairman of the board
- OM
- Years since formation
- 5 years
- since Apr 15, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,405,030
- NOK
- Annual total result 2023
- -229,753
- NOK
- Total equity 2023
- 235,099
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OM | Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,405,030 | 4,813,167 | 4,642,441 |
Annual Total Result | -229,753 | -218,012 | 96,220 |
Total assets | 1,595,096 | 1,231,251 | 1,587,197 |
Total liabilities | 1,359,997 | 1,242,587 | 1,380,520 |
Total equity | 235,099 | -11,336 | 206,677 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,405,030 | 4,813,167 | 4,642,441 |
Total operating costs | 5,663,129 | 5,063,395 | 4,494,819 |
Operating result | -258,099 | -250,228 | 147,622 |
Financial income/costs | -36,000 | -29,274 | -22,460 |
Profit before tax | -294,099 | -279,502 | 125,162 |
Total tax & extraordinary income/cost | -64,346 | -61,490 | 28,942 |
Annual Total Result | -229,753 | -218,012 | 96,220 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 246,469 | 216,463 | 207,875 |
Total current assets | 1,348,627 | 1,014,788 | 1,379,322 |
Total assets | 1,595,096 | 1,231,251 | 1,587,197 |
Short term debt | 1,186,248 | 1,023,808 | 1,062,893 |
Long term debt | 173,749 | 218,779 | 317,627 |
Total liabilities | 1,359,997 | 1,242,587 | 1,380,520 |
Contributed capital | 41,430 | 41,430 | 41,430 |
Retained earnings | 193,669 | -52,766 | 165,247 |
Total equity | 235,099 | -11,336 | 206,677 |
Total equity and liabilities | 1,595,096 | 1,231,251 | 1,587,197 |
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