CLIMATECH AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- AM
Arild Mosbæk1975
- Chairman of the board
- AM
Arild Mosbæk1975
- Years since formation
- 11 years
- since Sep 16, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,819,415
- NOK
- Annual total result 2023
- 1,342,335
- NOK
- Total equity 2023
- 401,519
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1975 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1975 | Chairman | 100 % indirectly |
NE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1975 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,578Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,819,415 | 10,559,374 | 7,179,554 |
Annual Total Result | 1,342,335 | 1,649,667 | 1,616,119 |
Total assets | 3,759,961 | 4,002,224 | 4,160,556 |
Total liabilities | 3,358,442 | 3,598,549 | 3,753,449 |
Total equity | 401,519 | 403,675 | 407,107 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,819,415 | 10,559,374 | 7,179,554 |
Total operating costs | 8,083,355 | 8,430,676 | 5,089,630 |
Operating result | 1,736,060 | 2,128,698 | 2,089,924 |
Financial income/costs | -6,374 | -11,514 | -16,486 |
Profit before tax | 1,729,686 | 2,117,184 | 2,073,438 |
Total tax & extraordinary income/cost | 387,351 | 467,517 | 457,319 |
Annual Total Result | 1,342,335 | 1,649,667 | 1,616,119 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,062,944 | 924,619 | 1,084,709 |
Total current assets | 2,697,018 | 3,077,605 | 3,075,847 |
Total assets | 3,759,961 | 4,002,224 | 4,160,556 |
Short term debt | 3,112,118 | 3,139,254 | 3,024,593 |
Long term debt | 246,324 | 459,295 | 728,856 |
Total liabilities | 3,358,442 | 3,598,549 | 3,753,449 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 1,519 | 3,675 | 7,107 |
Total equity | 401,519 | 403,675 | 407,107 |
Total equity and liabilities | 3,759,961 | 4,002,224 | 4,160,556 |
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