CLIMA AS
Clima - Clima
Clima er Helgelands nisjeleverandør av matter, mopper og arbeidstøy.
Keywords
washingcleaningironingclothesfurstextilespicking upbringinglaundrycarpetscurtainsrental businessbed linenwork uniforms
Organization
- CEO
- TL
Thoralf Lian1966
- Chairman of the board
- SD
Sonja Djønne1968
- Years since formation
- 14 years
- since Nov 2, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 347
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,694,241
- NOK
- Annual total result 2023
- 907,536
- NOK
- Total equity 2023
- 347,000
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL 1966 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SD 1968 | Chairman | 50 % indirectly |
SL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL 1966 | Managing Director/CEO | 50 % indirectly |
SD 1968 | Chairman | 50 % indirectly |
Last update: Oct 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 347 | 100 % |
Shares owned by the CLIMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0011048555 | 20,900 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 82,300Operating profit 2023: NOK -558,604Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,694,241 | 8,002,357 |
Annual Total Result | 907,536 | 1,022,733 |
Total assets | 2,864,811 | 2,721,538 |
Total liabilities | 2,517,811 | 2,374,539 |
Total equity | 347,000 | 347,000 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,694,241 | 8,002,357 |
Total operating costs | 7,549,481 | 6,683,848 |
Operating result | 1,144,760 | 1,318,509 |
Financial income/costs | 25,048 | -1,252 |
Profit before tax | 1,169,809 | 1,317,257 |
Total tax & extraordinary income/cost | 262,273 | 294,524 |
Annual Total Result | 907,536 | 1,022,733 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 696,546 | 964,088 |
Total current assets | 2,168,265 | 1,757,450 |
Total assets | 2,864,811 | 2,721,538 |
Short term debt | 2,517,811 | 2,374,539 |
Long term debt | 0 | 0 |
Total liabilities | 2,517,811 | 2,374,539 |
Contributed capital | 347,000 | 347,000 |
Retained earnings | 0 | 0 |
Total equity | 347,000 | 347,000 |
Total equity and liabilities | 2,864,811 | 2,721,538 |
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
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.01
Industrial group
Washing and (dry-)cleaning of textile and fur products
96.010
Industrial group
Washing and (dry-)cleaning of textile and fur products