MELLINGEN SERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- SM
Stian Mellingen1989
- Chairman of the board
- SM
Stian Mellingen1989
- Years since formation
- 7 years
- since Feb 8, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,440,722
- NOK
- Annual total result 2023
- 175,602
- NOK
- Total equity 2023
- 433,207
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1989 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1989 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1989 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SM 1989 | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,440,722 | 1,409,090 |
Annual Total Result | 175,602 | 105,435 |
Total assets | 3,207,088 | 818,295 |
Total liabilities | 2,773,881 | 560,690 |
Total equity | 433,207 | 257,605 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,440,722 | 1,409,090 |
Total operating costs | 1,203,201 | 1,261,276 |
Operating result | 237,521 | 147,814 |
Financial income/costs | -12,306 | -12,641 |
Profit before tax | 225,216 | 135,174 |
Total tax & extraordinary income/cost | 49,614 | 29,739 |
Annual Total Result | 175,602 | 105,435 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,235,129 | 325,894 |
Total current assets | 971,959 | 492,401 |
Total assets | 3,207,088 | 818,295 |
Short term debt | 2,248,432 | 361,903 |
Long term debt | 525,449 | 198,787 |
Total liabilities | 2,773,881 | 560,690 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 403,207 | 227,605 |
Total equity | 433,207 | 257,605 |
Total equity and liabilities | 3,207,088 | 818,295 |
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