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G

GQ SERVICE AS919 440 554

Cooling and ventilation
Limited company
Rigetjønnveien 12B 4626 KRISTIANSAND S, Norge

GQ SERVICE AS

Keywords

installationcooling systemsheat pumpsexpansionconversionrepairmaintenance

Organization

Chairman of the board
Years since formation
7 years
since Aug 24, 2017
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
3
1 company, 2 persons

Financials

Total operating income 2023
3,120,543
NOK
Annual total result 2023
-37,266
NOK
Total equity 2023
-204,098
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
ResignedAlternate Member
16 %
directly

Others

NameRoleShares
V
VEKSTRA SØR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
-
34 %
indirectly
Alternate Member
16 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
50 %
I
INVEST IT AS
Ordinary shares
34
34 %
Ordinary shares
16
16 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,120,543
5,148,738
3,471,320
Annual Total Result
-37,266
-64,280
-12,918
Total assets
1,019,901
1,369,775
1,142,367
Total liabilities
1,223,998
1,536,606
1,244,920
Total equity
-204,098
-166,831
-102,551

P&L

Year202320222021
Total operating income
3,120,543
5,148,738
3,471,320
Total operating costs
3,122,749
5,173,748
3,455,503
Operating result
-2,206
-25,011
15,816
Financial income/costs
-20,290
-38,882
-17,078
Profit before tax
-22,496
-63,893
-1,262
Total tax & extraordinary income/cost
14,770
387
11,656
Annual Total Result
-37,266
-64,280
-12,918

Balance overview

Year202320222021
Total fixed assets
291,933
386,819
443,240
Total current assets
727,968
982,956
699,127
Total assets
1,019,901
1,369,775
1,142,367
Short term debt
1,044,730
1,229,153
823,627
Long term debt
179,268
307,453
421,292
Total liabilities
1,223,998
1,536,606
1,244,920
Contributed capital
30,000
30,000
30,000
Retained earnings
-234,098
-196,831
-132,551
Total equity
-204,098
-166,831
-102,551
Total equity and liabilities
1,019,901
1,369,775
1,142,368

Classification

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