VENTILASJON OG INNEKLIMA TEKNIKK AS • 922667039 • Midsund • Specialised construction activities

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/ Cooling and ventilation

VENTILASJON OG INNEKLIMA TEKNIKK AS

Keywords

installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work

Organization

CEO: AF
Aleksander Solheim Fossan1993
Chairman of the board: JN
Joar Nyborg1965
Years since formation: 5 years; since Apr 26, 2019
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 400; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2022: 10,600,185; NOK
Annual total result 2022: 39,899; NOK
Total equity 2022: 522,016; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AF Aleksander Solheim Fossan 1993	Managing Director/CEO	20 % directly

Board

Name	Role	Shares
JN Joar Nyborg 1965	Chairman	7.71 % indirectly
AF Aleksander Solheim Fossan 1993	Board Member	20 % directly
KR Kjell Ressem 1964	Board Member	22.1 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
B BERG ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KR Kjell Ressem 1964	Board Member	22.1 % indirectly
AF Aleksander Solheim Fossan 1993	Managing Director/CEO, Board Member	20 % directly
SM Stig Magne Johnsen 1968	-	12.27 % indirectly
RJ Rune Johansen 1968	-	7.71 % indirectly
JN Joar Nyborg 1965	Chairman	7.71 % indirectly
MS Morten Stene 1955	-	7.71 % indirectly
TC Tom Christian Solberg 1975	-	4.9 % indirectly
KA Kirsti Brandsegg Arntsen 1981	-	4.08 % indirectly
TD Tore Dahl 1963	-	4 % indirectly
KW Kent Willy Marthinussen 1969	-	4 % indirectly

Last update: Apr 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VI-GRUPPEN AS	Ordinary shares	320	80 %
AF Aleksander Solheim Fossan 1993	Ordinary shares	80	20 %

Last update: May 24, 2024

Group structure

VI-GRUPPEN AS
Total operating income 2023: NOK 250,000
Operating profit 2023: NOK -50,963
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	10,600,185	3,064,482
Annual Total Result	39,899	194,673
Total assets	2,026,703	1,967,391
Total liabilities	1,504,686	1,385,274
Total equity	522,016	582,118

P&L

Year	2022	2021
Total operating income	10,600,185	3,064,482
Total operating costs	10,548,804	2,815,795
Operating result	51,381	248,687
Financial income/costs	-228	893
Profit before tax	51,153	249,580
Total tax & extraordinary income/cost	11,254	54,907
Annual Total Result	39,899	194,673

Balance overview

Year	2022	2021
Total fixed assets	24,882	25,387
Total current assets	2,001,820	1,942,004
Total assets	2,026,703	1,967,391
Short term debt	1,254,566	1,333,908
Long term debt	250,120	51,366
Total liabilities	1,504,686	1,385,274
Contributed capital	400,000	400,000
Retained earnings	122,016	182,118
Total equity	522,016	582,118
Total equity and liabilities	2,026,703	1,967,391

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

43.223

Industrial group

Ventilation-installation