ØSTFOLD KLIMASERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- PO
Per Ove Knutsen1959
- Chairman of the board
- PO
Per Ove Knutsen1959
- Years since formation
- 26 years
- since Dec 14, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,382,540
- NOK
- Annual total result 2023
- 400,383
- NOK
- Total equity 2023
- 494,195
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PO 1959 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PO 1959 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PO 1959 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
PO 1959 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,382,540 | 1,940,384 |
Annual Total Result | 400,383 | 195,634 |
Total assets | 1,202,036 | 971,319 |
Total liabilities | 707,842 | 627,508 |
Total equity | 494,195 | 343,811 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,382,540 | 1,940,384 |
Total operating costs | 1,854,133 | 1,672,208 |
Operating result | 528,407 | 268,176 |
Financial income/costs | -6,327 | -7,053 |
Profit before tax | 522,080 | 261,123 |
Total tax & extraordinary income/cost | 121,697 | 65,489 |
Annual Total Result | 400,383 | 195,634 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 52,000 |
Total current assets | 1,202,036 | 919,319 |
Total assets | 1,202,036 | 971,319 |
Short term debt | 671,268 | 554,808 |
Long term debt | 36,574 | 72,699 |
Total liabilities | 707,842 | 627,508 |
Contributed capital | 105,230 | 105,230 |
Retained earnings | 388,965 | 238,581 |
Total equity | 494,195 | 343,811 |
Total equity and liabilities | 1,202,036 | 971,319 |
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