KLIMASERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- ØF
- Chairman of the board
- HS
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,530,024
- NOK
- Annual total result 2023
- -446,335
- NOK
- Total equity 2023
- 606,550
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 100 % indirectly |
TJ | Board Member | - |
SJ | Alternate Member | - |
ØF | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 100 % indirectly |
Last update: Dec 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -250,777Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,530,024 | 12,436,479 | 16,212,846 |
Annual Total Result | -446,335 | -819,891 | 364,708 |
Total assets | 4,526,209 | 3,169,173 | 4,500,028 |
Total liabilities | 3,919,659 | 2,116,288 | 2,627,253 |
Total equity | 606,550 | 1,052,885 | 1,872,775 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,530,024 | 12,436,479 | 16,212,846 |
Total operating costs | 14,046,487 | 13,487,687 | 15,735,329 |
Operating result | -516,464 | -1,051,208 | 477,518 |
Financial income/costs | -55,760 | 65 | -9,104 |
Profit before tax | -572,224 | -1,051,143 | 468,414 |
Total tax & extraordinary income/cost | -125,889 | -231,252 | 103,706 |
Annual Total Result | -446,335 | -819,891 | 364,708 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,295,206 | 612,884 | 80,855 |
Total current assets | 3,231,003 | 2,556,289 | 4,419,173 |
Total assets | 4,526,209 | 3,169,173 | 4,500,028 |
Short term debt | 3,367,430 | 2,116,288 | 2,625,752 |
Long term debt | 552,229 | 0 | 1,501 |
Total liabilities | 3,919,659 | 2,116,288 | 2,627,253 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 506,550 | 952,885 | 1,772,775 |
Total equity | 606,550 | 1,052,885 | 1,872,775 |
Total equity and liabilities | 4,526,209 | 3,169,173 | 4,500,028 |
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