COMFORT ALTA AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- CÅ
- Chairman of the board
- JD
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 25,926,054
- NOK
- Annual total result 2023
- 976,523
- NOK
- Total equity 2023
- 3,046,314
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CÅ | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JD | Chairman | - |
AÅ | Board Member | 40 % indirectly |
CÅ | Board Member | 40 % indirectly |
RÅ 1961 | Board Member | 20 % indirectly |
KK 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AÅ | Board Member | 40 % indirectly |
CÅ | Managing Director/CEO, Board Member | 40 % indirectly |
RÅ 1961 | Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 20 | 20 % |
Shares owned by the COMFORT ALTA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004826801 | 377 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,926,054 | 23,924,036 | 27,015,304 |
Annual Total Result | 976,523 | 2,582,210 | 2,546,312 |
Total assets | 12,544,118 | 10,409,827 | 11,452,523 |
Total liabilities | 9,497,804 | 8,340,036 | 10,964,942 |
Total equity | 3,046,314 | 2,069,790 | 487,580 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,926,054 | 23,924,036 | 27,015,304 |
Total operating costs | 24,715,271 | 22,272,712 | 23,765,816 |
Operating result | 1,210,783 | 1,651,324 | 3,249,488 |
Financial income/costs | 40,042 | 1,301,349 | 9,394 |
Profit before tax | 1,250,824 | 2,952,673 | 3,258,882 |
Total tax & extraordinary income/cost | 274,301 | 370,463 | 712,570 |
Annual Total Result | 976,523 | 2,582,210 | 2,546,312 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,964,372 | 2,625,847 | 2,211,112 |
Total current assets | 9,579,746 | 7,783,979 | 9,241,410 |
Total assets | 12,544,118 | 10,409,827 | 11,452,523 |
Short term debt | 7,937,061 | 7,817,011 | 8,822,303 |
Long term debt | 1,560,744 | 523,025 | 2,142,639 |
Total liabilities | 9,497,804 | 8,340,036 | 10,964,942 |
Contributed capital | 310,000 | 310,000 | 310,000 |
Retained earnings | 2,736,314 | 1,759,790 | 177,580 |
Total equity | 3,046,314 | 2,069,790 | 487,580 |
Total equity and liabilities | 12,544,118 | 10,409,827 | 11,452,523 |
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
43.221
Industrial group
Plumbing- and ventilation-installation