AC VARMEPUMPER AS
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Varmepumper til ditt hjemme eller arbeidspass. Ring oss for en uforpliktende befaring. Service varmepumpe. vi opptimaliserer vannbårne varmepumper.
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- OG
- Chairman of the board
- OG
- Years since formation
- 18 years
- since Feb 13, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,900
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,787,258
- NOK
- Annual total result 2023
- -698,614
- NOK
- Total equity 2023
- -306,417
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OG | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OG | Chairman | 50 % directly |
JM 1975 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OG | Managing Director/CEO, Chairman | 50 % directly |
JM 1975 | Board Member | 50 % directly |
Last update: Dec 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JM 1975 | Ordinary shares | 950 | 50 % |
OG | Ordinary shares | 950 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,787,258 | 6,516,084 | 6,982,772 |
Annual Total Result | -698,614 | -73,761 | 696,187 |
Total assets | 707,058 | 1,964,975 | 2,057,065 |
Total liabilities | 1,013,475 | 1,572,778 | 1,591,108 |
Total equity | -306,417 | 392,197 | 465,957 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,787,258 | 6,516,084 | 6,982,772 |
Total operating costs | 5,390,026 | 6,597,877 | 6,347,663 |
Operating result | -602,767 | -81,793 | 635,108 |
Financial income/costs | -2,291 | -12,772 | -11,671 |
Profit before tax | -605,059 | -94,566 | 623,437 |
Total tax & extraordinary income/cost | 93,555 | -20,805 | -72,750 |
Annual Total Result | -698,614 | -73,761 | 696,187 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 61,539 | 105,347 | 72,750 |
Total current assets | 645,519 | 1,859,628 | 1,984,315 |
Total assets | 707,058 | 1,964,975 | 2,057,065 |
Short term debt | 800,984 | 1,310,455 | 1,341,276 |
Long term debt | 212,492 | 262,323 | 249,832 |
Total liabilities | 1,013,475 | 1,572,778 | 1,591,108 |
Contributed capital | 190,000 | 190,000 | 190,000 |
Retained earnings | -496,417 | 202,197 | 275,957 |
Total equity | -306,417 | 392,197 | 465,957 |
Total equity and liabilities | 707,058 | 1,964,975 | 2,057,065 |
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