KLIMA OG BYGG AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- JA
John-Arne Ask1968
- Chairman of the board
- GT
- Years since formation
- 19 years
- since May 3, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 59
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
- 200,134,062
- NOK
- Annual total result 2023
- 15,055,473
- NOK
- Total equity 2023
- 19,608,535
- NOK
Last update: Nov 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA 1968 | Managing Director/CEO | 7 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GT | Chairman | - |
KN 1966 | Board Member | 11.58 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KN 1966 | Board Member | 11.58 % indirectly |
JA 1968 | Managing Director/CEO | 7 % indirectly |
LM | - | 4 % indirectly |
Last update: Oct 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the KLIMA OG BYGG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 510 | 51 % | |
| NO0010373368 | 5 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 875,000Operating profit 2023: NOK -1,211,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,134,062 | 218,124,013 | 202,602,268 |
Annual Total Result | 15,055,473 | 14,385,685 | 16,661,437 |
Total assets | 93,348,111 | 79,870,632 | 85,825,887 |
Total liabilities | 73,739,576 | 63,817,570 | 68,365,241 |
Total equity | 19,608,535 | 16,053,062 | 17,460,646 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,134,062 | 218,124,013 | 202,602,268 |
Total operating costs | 182,122,943 | 199,588,153 | 181,529,448 |
Operating result | 18,011,119 | 18,535,860 | 21,072,820 |
Financial income/costs | 1,126,440 | -58,751 | 245,985 |
Profit before tax | 19,137,559 | 18,477,109 | 21,318,805 |
Total tax & extraordinary income/cost | 4,082,086 | 4,091,424 | 4,657,368 |
Annual Total Result | 15,055,473 | 14,385,685 | 16,661,437 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,270,791 | 20,298,181 | 3,690,474 |
Total current assets | 89,077,320 | 59,572,451 | 82,135,413 |
Total assets | 93,348,111 | 79,870,632 | 85,825,887 |
Short term debt | 67,318,097 | 61,478,177 | 65,678,839 |
Long term debt | 6,421,479 | 2,339,393 | 2,686,402 |
Total liabilities | 73,739,576 | 63,817,570 | 68,365,241 |
Contributed capital | 88,594 | 88,594 | 88,594 |
Retained earnings | 19,519,941 | 15,964,468 | 17,372,052 |
Total equity | 19,608,535 | 16,053,062 | 17,460,646 |
Total equity and liabilities | 93,348,111 | 79,870,632 | 85,825,887 |
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
43.223
Industrial group
Ventilation-installation