COMFORT HARSTAD AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- AE
André Elde1988
- Chairman of the board
- SR
- Years since formation
- 16 years
- since Aug 21, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 10,210,416
- NOK
- Annual total result 2023
- -857,491
- NOK
- Total equity 2023
- 1,083,802
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE 1988 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
SR | Chairman | 50 % directly |
HO 1957 | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HO 1957 | Board Member | 50 % directly |
SR | Chairman | 50 % directly |
Last update: Nov 27, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
HO 1957 | Ordinary shares | 125 | 50 % |
SR | Ordinary shares | 125 | 50 % |
Shares owned by the COMFORT HARSTAD AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0004826801 | 37 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 10,210,416 | 11,339,418 |
Annual Total Result | -857,491 | 197,739 |
Total assets | 3,315,582 | 4,445,368 |
Total liabilities | 2,231,780 | 2,504,076 |
Total equity | 1,083,802 | 1,941,292 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 10,210,416 | 11,339,418 |
Total operating costs | 11,271,993 | 11,410,501 |
Operating result | -1,061,576 | -71,083 |
Financial income/costs | -37,906 | 246,796 |
Profit before tax | -1,099,482 | 175,713 |
Total tax & extraordinary income/cost | -241,991 | -22,026 |
Annual Total Result | -857,491 | 197,739 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 694,702 | 510,850 |
Total current assets | 2,620,880 | 3,934,518 |
Total assets | 3,315,582 | 4,445,368 |
Short term debt | 1,863,030 | 2,060,326 |
Long term debt | 368,750 | 443,750 |
Total liabilities | 2,231,780 | 2,504,076 |
Contributed capital | 250,000 | 250,000 |
Retained earnings | 833,802 | 1,691,292 |
Total equity | 1,083,802 | 1,941,292 |
Total equity and liabilities | 3,315,582 | 4,445,368 |
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
43.221
Industrial group
Plumbing- and ventilation-installation