ENERGIMA REHABILITERING AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- SW
Stefan Willassen1974
- Chairman of the board
- MJ
- Years since formation
- 20 years
- since Feb 16, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 5,585,079
- NOK
- Annual total result 2023
- 411,807
- NOK
- Total equity 2023
- 122,139
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SW 1974 | Managing Director/CEO | 3.64 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | - |
KR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB | - | 43.4 % indirectly |
AB | - | 41.82 % indirectly |
PH | - | 8.93 % indirectly |
SW 1974 | Managing Director/CEO | 3.64 % indirectly |
NJ 1967 | - | 1.18 % indirectly |
AB | - | 1.04 % indirectly |
Last update: Jul 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,900 | 59 % | |
| Ordinary shares | 4,100 | 41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,892,077Operating profit 2023: NOK -1,666,235Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,585,079 | 5,205,120 | 4,532,527 |
Annual Total Result | 411,807 | 516,119 | 143,398 |
Total assets | 1,189,681 | 1,712,435 | 622,946 |
Total liabilities | 1,067,541 | 702,102 | 128,732 |
Total equity | 122,139 | 1,010,333 | 494,214 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,585,079 | 5,205,120 | 4,532,527 |
Total operating costs | 5,103,579 | 4,553,983 | 4,350,740 |
Operating result | 481,499 | 651,137 | 181,787 |
Financial income/costs | 46,814 | 10,554 | 2,055 |
Profit before tax | 528,314 | 661,691 | 183,843 |
Total tax & extraordinary income/cost | 116,507 | 145,572 | 40,445 |
Annual Total Result | 411,807 | 516,119 | 143,398 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,189,681 | 1,712,435 | 622,946 |
Total assets | 1,189,681 | 1,712,435 | 622,946 |
Short term debt | 857,598 | 702,102 | 128,732 |
Long term debt | 209,943 | 0 | 0 |
Total liabilities | 1,067,541 | 702,102 | 128,732 |
Contributed capital | 103,000 | 103,000 | 103,000 |
Retained earnings | 19,139 | 907,333 | 391,214 |
Total equity | 122,139 | 1,010,333 | 494,214 |
Total equity and liabilities | 1,189,681 | 1,712,435 | 622,946 |
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