KJØLEGUTTA AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- JM
- Chairman of the board
- PH
- Years since formation
- 7 years
- since Oct 31, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 15,586,130
- NOK
- Annual total result 2023
- 29,023
- NOK
- Total equity 2023
- 2,622,874
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PH | Chairman | 35 % indirectly |
JM | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO, Board Member | 50 % directly |
PH | Chairman | 35 % indirectly |
PM | - | 15 % indirectly |
Last update: Apr 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
JM | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,586,130 | 14,425,166 | 9,004,489 |
Annual Total Result | 29,023 | 1,471,339 | 1,059,026 |
Total assets | 6,288,083 | 6,318,278 | 3,227,964 |
Total liabilities | 3,665,209 | 3,724,427 | 2,105,452 |
Total equity | 2,622,874 | 2,593,851 | 1,122,512 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,586,130 | 14,425,166 | 9,004,489 |
Total operating costs | 15,533,316 | 12,529,356 | 7,655,227 |
Operating result | 52,814 | 1,895,810 | 1,349,262 |
Financial income/costs | -8,929 | 3,072 | -1,836 |
Profit before tax | 43,885 | 1,898,882 | 1,347,426 |
Total tax & extraordinary income/cost | 14,862 | 427,543 | 288,400 |
Annual Total Result | 29,023 | 1,471,339 | 1,059,026 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 198,971 | 102,734 | 104,852 |
Total current assets | 6,089,112 | 6,215,544 | 3,123,112 |
Total assets | 6,288,083 | 6,318,278 | 3,227,964 |
Short term debt | 3,665,209 | 3,724,427 | 2,103,197 |
Long term debt | 0 | 0 | 2,255 |
Total liabilities | 3,665,209 | 3,724,427 | 2,105,452 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,522,874 | 2,493,851 | 1,022,512 |
Total equity | 2,622,874 | 2,593,851 | 1,122,512 |
Total equity and liabilities | 6,288,083 | 6,318,278 | 3,227,964 |
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
43.222
Industrial group
Refrigeration- and heat pump installation