VARMEKONSULENTEN AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- AM
Anders Mathisen1990
- Chairman of the board
- AM
Anders Mathisen1990
- Years since formation
- 5 years
- since Feb 11, 2019
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,496,264
- NOK
- Annual total result 2023
- -59,003
- NOK
- Total equity 2023
- 1,084,786
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1990 | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1990 | Chairman | 60 % indirectly |
TZ 1987 | Board Member | 20 % indirectly |
PB 1984 | Board Member | 20 % indirectly |
NR 1987 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1990 | Managing Director/CEO, Chairman | 60 % indirectly |
TZ 1987 | Board Member | 20 % indirectly |
PB 1984 | Board Member | 20 % indirectly |
Last update: Feb 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,232Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 9,496,264 | 10,287,566 |
Annual Total Result | -59,003 | 437,606 |
Total assets | 3,595,246 | 3,691,412 |
Total liabilities | 2,510,460 | 2,547,624 |
Total equity | 1,084,786 | 1,143,788 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 9,496,264 | 10,287,566 |
Total operating costs | 9,491,418 | 9,711,464 |
Operating result | 4,846 | 576,102 |
Financial income/costs | -57,819 | -20,252 |
Profit before tax | -52,973 | 555,849 |
Total tax & extraordinary income/cost | 6,030 | 118,243 |
Annual Total Result | -59,003 | 437,606 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 917,008 | 597,670 |
Total current assets | 2,678,238 | 3,093,742 |
Total assets | 3,595,246 | 3,691,412 |
Short term debt | 1,507,057 | 2,007,443 |
Long term debt | 1,003,403 | 540,181 |
Total liabilities | 2,510,460 | 2,547,624 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,054,786 | 1,113,788 |
Total equity | 1,084,786 | 1,143,788 |
Total equity and liabilities | 3,595,246 | 3,691,412 |
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