OPTIMAL KJØLING AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 3 years
- since Jan 24, 2022
- 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
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 19,259,522
- NOK
- Annual total result 2023
- 1,202,536
- NOK
- Total equity 2023
- 3,888,306
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 70 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 70 % indirectly |
AN 1987 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 70 % indirectly |
AN 1987 | - | 30 % indirectly |
Last update: Jul 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 700 | 70 % | |
| Ordinary shares | 300 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -167,736Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 19,259,522 | 12,552,556 |
Annual Total Result | 1,202,536 | 694,297 |
Total assets | 8,257,147 | 5,107,815 |
Total liabilities | 4,368,840 | 2,422,045 |
Total equity | 3,888,306 | 2,685,771 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 19,259,522 | 12,552,556 |
Total operating costs | 17,658,545 | 11,646,868 |
Operating result | 1,600,977 | 905,688 |
Financial income/costs | -56,444 | -17,970 |
Profit before tax | 1,544,534 | 887,719 |
Total tax & extraordinary income/cost | 341,998 | 193,422 |
Annual Total Result | 1,202,536 | 694,297 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,307,435 | 2,396,499 |
Total current assets | 5,949,712 | 2,711,317 |
Total assets | 8,257,147 | 5,107,815 |
Short term debt | 3,457,448 | 1,616,530 |
Long term debt | 911,392 | 805,514 |
Total liabilities | 4,368,840 | 2,422,045 |
Contributed capital | 2,000,000 | 2,000,000 |
Retained earnings | 1,888,306 | 685,771 |
Total equity | 3,888,306 | 2,685,771 |
Total equity and liabilities | 8,257,147 | 5,107,815 |
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