VÆRNES AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- LA
Lasse Aspmo1971
- Chairman of the board
- SS
Svein Stubban1953
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 38,626,962
- NOK
- Annual total result 2023
- 2,579,306
- NOK
- Total equity 2023
- 3,712,085
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA 1971 | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SS 1953 | Chairman | - |
OP | Board Member | - |
LA 1971 | Board Member | 30 % indirectly |
TK 1966 | Board Member | 10 % indirectly |
AS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | - | 60 % indirectly |
LA 1971 | Managing Director/CEO, Board Member | 30 % indirectly |
TK 1966 | Board Member | 10 % indirectly |
Last update: Nov 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 240 | 60 % | |
| Ordinary shares | 120 | 30 % | |
| Ordinary shares | 40 | 10 % |
Shares owned by the VÆRNES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004826801 | 153 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,696Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,626,962 | 39,261,846 | 26,964,956 |
Annual Total Result | 2,579,306 | 2,534,119 | 1,295,457 |
Total assets | 12,985,633 | 11,390,093 | 9,333,559 |
Total liabilities | 9,273,548 | 7,935,955 | 6,132,939 |
Total equity | 3,712,085 | 3,454,138 | 3,200,619 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,626,962 | 39,261,846 | 26,964,956 |
Total operating costs | 35,466,678 | 36,041,770 | 25,298,015 |
Operating result | 3,160,284 | 3,220,076 | 1,666,941 |
Financial income/costs | 160,867 | 43,940 | 162 |
Profit before tax | 3,321,150 | 3,264,016 | 1,667,103 |
Total tax & extraordinary income/cost | 741,844 | 729,897 | 371,646 |
Annual Total Result | 2,579,306 | 2,534,119 | 1,295,457 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 544,417 | 559,781 | 121,830 |
Total current assets | 12,441,216 | 10,830,312 | 9,211,729 |
Total assets | 12,985,633 | 11,390,093 | 9,333,559 |
Short term debt | 9,273,548 | 7,935,955 | 6,132,939 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,273,548 | 7,935,955 | 6,132,939 |
Contributed capital | 800,000 | 800,000 | 800,000 |
Retained earnings | 2,912,085 | 2,654,138 | 2,400,619 |
Total equity | 3,712,085 | 3,454,138 | 3,200,619 |
Total equity and liabilities | 12,985,633 | 11,390,093 | 9,333,559 |
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