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A

AF KJØLESERVICE AS997 089 499

Cooling and ventilation
Limited company
Gamle Åsvegen 11 2034 HOLTER, Norge

AF KJØLESERVICE AS

Keywords

installationcooling systemsheat pumpsexpansionconversionrepairmaintenance

Organization

CEO
Chairman of the board
Years since formation
14 years
since Jun 29, 2011
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
2
persons

Financials

Total operating income 2023
9,349,939
NOK
Annual total result 2023
857,120
NOK
Total equity 2023
4,264,956
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
directly

Board

NameRoleShares
Chairman
60 %
directly
Board Member
40 %
directly

Others

NameRoleShares
R
REVISJON CONSULT AS
Auditor-
G
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
60 %
directly
Board Member
40 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
60
60 %
Ordinary shares
40
40 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
9,349,939
6,845,511
7,031,774
Annual Total Result
857,120
-37,835
314,040
Total assets
6,223,307
4,988,310
5,039,438
Total liabilities
1,958,351
1,580,474
1,593,767
Total equity
4,264,956
3,407,836
3,445,671

P&L

Year202320222021
Total operating income
9,349,939
6,845,511
7,031,774
Total operating costs
8,192,229
6,855,640
6,613,523
Operating result
1,157,710
-10,130
418,251
Financial income/costs
-59,116
-38,390
-13,866
Profit before tax
1,098,594
-48,519
404,385
Total tax & extraordinary income/cost
241,474
-10,684
90,345
Annual Total Result
857,120
-37,835
314,040

Balance overview

Year202320222021
Total fixed assets
1,323,763
1,037,297
924,923
Total current assets
4,899,544
3,951,013
4,114,515
Total assets
6,223,307
4,988,310
5,039,438
Short term debt
1,166,782
779,297
928,538
Long term debt
791,569
801,177
665,229
Total liabilities
1,958,351
1,580,474
1,593,767
Contributed capital
100,000
100,000
100,000
Retained earnings
4,164,956
3,307,836
3,345,671
Total equity
4,264,956
3,407,836
3,445,671
Total equity and liabilities
6,223,307
4,988,310
5,039,438

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