NORTHERM SERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- PØ
- Chairman of the board
- PØ
- Years since formation
- 6 years
- since Feb 27, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 290
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 25,555,639
- NOK
- Annual total result 2023
- 2,581,945
- NOK
- Total equity 2023
- 1,892,867
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PØ | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PØ | Chairman | 50 % indirectly |
MS 1969 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PØ | Managing Director/CEO, Chairman | 50 % indirectly |
MS 1969 | Board Member | 50 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 145 | 50 % | |
| Ordinary shares | 145 | 50 % |
Shares owned by the NORTHERM SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 25,555,639Operating profit 2023: NOK 3,361,755Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 25,555,639 | 27,189,114 |
Annual Total Result | 2,581,945 | 1,481,118 |
Total assets | 7,862,128 | 6,714,530 |
Total liabilities | 5,969,261 | 5,013,695 |
Total equity | 1,892,867 | 1,700,836 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 25,555,639 | 27,189,114 |
Total operating costs | 22,193,883 | 25,241,055 |
Operating result | 3,361,755 | 1,948,059 |
Financial income/costs | -38,006 | -41,752 |
Profit before tax | 3,323,749 | 1,906,307 |
Total tax & extraordinary income/cost | 741,804 | 425,189 |
Annual Total Result | 2,581,945 | 1,481,118 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,309,955 | 1,624,705 |
Total current assets | 6,552,173 | 5,089,825 |
Total assets | 7,862,128 | 6,714,530 |
Short term debt | 5,305,697 | 4,108,360 |
Long term debt | 663,564 | 905,334 |
Total liabilities | 5,969,261 | 5,013,695 |
Contributed capital | 217,500 | 217,500 |
Retained earnings | 1,675,367 | 1,483,336 |
Total equity | 1,892,867 | 1,700,836 |
Total equity and liabilities | 7,862,128 | 6,714,530 |
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