A VENTILASJON AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- HS
Håkon Sørensen1965
- Chairman of the board
- HS
Håkon Sørensen1965
- Years since formation
- 18 years
- since Oct 28, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,090,788
- NOK
- Annual total result 2023
- 131,827
- NOK
- Total equity 2023
- 539,397
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1965 | Chairman | 100 % directly |
JS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1965 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,090,788 | 3,672,979 | 5,806,193 |
Annual Total Result | 131,827 | 179,556 | 595,379 |
Total assets | 3,055,460 | 3,208,569 | 3,431,921 |
Total liabilities | 2,516,063 | 2,800,999 | 3,203,907 |
Total equity | 539,397 | 407,570 | 228,014 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,090,788 | 3,672,979 | 5,806,193 |
Total operating costs | 4,811,404 | 3,362,504 | 4,964,794 |
Operating result | 279,385 | 310,475 | 841,400 |
Financial income/costs | -110,328 | -80,303 | -78,598 |
Profit before tax | 169,057 | 230,173 | 762,802 |
Total tax & extraordinary income/cost | 37,230 | 50,617 | 167,423 |
Annual Total Result | 131,827 | 179,556 | 595,379 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,954,711 | 2,090,711 | 2,161,111 |
Total current assets | 1,100,749 | 1,117,858 | 1,270,810 |
Total assets | 3,055,460 | 3,208,569 | 3,431,921 |
Short term debt | 1,296,807 | 1,434,480 | 1,681,821 |
Long term debt | 1,219,256 | 1,366,519 | 1,522,086 |
Total liabilities | 2,516,063 | 2,800,999 | 3,203,907 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 439,397 | 307,570 | 128,014 |
Total equity | 539,397 | 407,570 | 228,014 |
Total equity and liabilities | 3,055,460 | 3,208,569 | 3,431,921 |
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
43.223
Industrial group
Ventilation-installation