GJERDALEN KJØLESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- MG
Marius Gjerdalen1987
- Chairman of the board
- MG
Marius Gjerdalen1987
- Years since formation
- 9 years
- since Jun 30, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,497,450
- NOK
- Annual total result 2023
- 964,733
- NOK
- Total equity 2023
- 2,404,350
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MG 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MG 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MG 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MG 1987 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,497,450 | 10,417,725 | 8,712,802 |
Annual Total Result | 964,733 | 986,896 | 958,656 |
Total assets | 7,681,418 | 4,026,462 | 2,420,148 |
Total liabilities | 5,277,068 | 1,786,845 | 1,167,428 |
Total equity | 2,404,350 | 2,239,617 | 1,252,721 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,497,450 | 10,417,725 | 8,712,802 |
Total operating costs | 10,020,410 | 9,172,555 | 7,485,619 |
Operating result | 1,477,039 | 1,245,170 | 1,227,182 |
Financial income/costs | -157,543 | -9,688 | -4,269 |
Profit before tax | 1,319,496 | 1,235,482 | 1,222,914 |
Total tax & extraordinary income/cost | 354,763 | 248,586 | 264,258 |
Annual Total Result | 964,733 | 986,896 | 958,656 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,738,789 | 537,555 | 683,750 |
Total current assets | 2,942,629 | 3,488,907 | 1,736,398 |
Total assets | 7,681,418 | 4,026,462 | 2,420,148 |
Short term debt | 2,574,808 | 1,786,845 | 1,167,428 |
Long term debt | 2,702,260 | 0 | 0 |
Total liabilities | 5,277,068 | 1,786,845 | 1,167,428 |
Contributed capital | 130,000 | 130,000 | 130,000 |
Retained earnings | 2,274,350 | 2,109,617 | 1,122,721 |
Total equity | 2,404,350 | 2,239,617 | 1,252,721 |
Total equity and liabilities | 7,681,418 | 4,026,462 | 2,420,148 |
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