AKTIV KJØLING AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Links
Organization
- CEO
- CJ
- Chairman of the board
- CJ
- Years since formation
- 17 years
- since Jul 13, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,476,248
- NOK
- Annual total result 2023
- 115,524
- NOK
- Total equity 2023
- 906,999
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CJ | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CJ | Chairman | 33.33 % directly |
HN 1952 | Board Member | 66.67 % directly |
ES 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HN 1952 | Board Member | 66.67 % directly |
CJ | Managing Director/CEO, Chairman | 33.33 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HN 1952 | Ordinary shares | 2,000 | 66.67 % |
CJ | Ordinary shares | 1,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,476,248 | 5,903,297 | 5,624,107 |
Annual Total Result | 115,524 | 202,691 | -8,570 |
Total assets | 4,555,179 | 2,693,029 | 2,743,379 |
Total liabilities | 3,648,180 | 1,901,554 | 2,154,595 |
Total equity | 906,999 | 791,475 | 588,784 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,476,248 | 5,903,297 | 5,624,107 |
Total operating costs | 7,248,682 | 5,642,489 | 5,593,956 |
Operating result | 227,567 | 260,808 | 30,151 |
Financial income/costs | -112,043 | -58,116 | -38,721 |
Profit before tax | 115,524 | 202,691 | -8,570 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 115,524 | 202,691 | -8,570 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,260,404 | 1,093,391 | 1,163,785 |
Total current assets | 2,294,775 | 1,599,638 | 1,579,594 |
Total assets | 4,555,179 | 2,693,029 | 2,743,379 |
Short term debt | 770,979 | 923,482 | 985,667 |
Long term debt | 2,877,201 | 978,072 | 1,168,928 |
Total liabilities | 3,648,180 | 1,901,554 | 2,154,595 |
Contributed capital | 1,203,000 | 1,203,000 | 1,203,000 |
Retained earnings | -296,001 | -411,525 | -614,216 |
Total equity | 906,999 | 791,475 | 588,784 |
Total equity and liabilities | 4,555,179 | 2,693,029 | 2,743,379 |
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