A.I VARMEPUMPER AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- AI
Atle Ims1966
- Chairman of the board
- AI
Atle Ims1966
- Years since formation
- 12 years
- since Mar 16, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 20,484,330
- NOK
- Annual total result 2023
- 508,867
- NOK
- Total equity 2023
- 1,556,935
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AI 1966 | Managing Director/CEO | 98 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AI 1966 | Chairman | 98 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AI 1966 | Managing Director/CEO, Chairman | 98 % directly |
WT | - | 2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AI 1966 | Ordinary shares | 98 | 98 % |
WT | Ordinary shares | 2 | 2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 20,484,330 | 22,835,311 |
Annual Total Result | 508,867 | 812,898 |
Total assets | 4,545,353 | 5,317,372 |
Total liabilities | 2,988,417 | 3,769,304 |
Total equity | 1,556,935 | 1,548,068 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 20,484,330 | 22,835,311 |
Total operating costs | 19,763,314 | 21,766,064 |
Operating result | 721,016 | 1,069,248 |
Financial income/costs | -67,837 | -27,023 |
Profit before tax | 653,179 | 1,042,224 |
Total tax & extraordinary income/cost | 144,312 | 229,326 |
Annual Total Result | 508,867 | 812,898 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 609,467 | 812,187 |
Total current assets | 3,935,886 | 4,505,185 |
Total assets | 4,545,353 | 5,317,372 |
Short term debt | 2,577,596 | 3,129,950 |
Long term debt | 410,821 | 639,354 |
Total liabilities | 2,988,417 | 3,769,304 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,526,935 | 1,518,068 |
Total equity | 1,556,935 | 1,548,068 |
Total equity and liabilities | 4,545,353 | 5,317,372 |
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