VENTILASJON OG INNEKLIMA AS • 923726179 • Steinkjer • Specialised construction activities

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/ Cooling and ventilation

VENTILASJON OG INNEKLIMA AS

Keywords

installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work

Organization

CEO: KR
Kjell Ressem1964
Chairman of the board: JN
Joar Nyborg1965
Years since formation: 5 years; since Oct 30, 2019
Type: Limited company
VAT registered: No
Number of employees: 13

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2022: 46,177,698; NOK
Annual total result 2022: 3,601,600; NOK
Total equity 2022: 3,048,341; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KR Kjell Ressem 1964	Managing Director/CEO	27.63 % indirectly

Board

Name	Role	Shares
JN Joar Nyborg 1965	Chairman	9.63 % indirectly
KR Kjell Ressem 1964	Board Member	27.63 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
B BERG ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KR Kjell Ressem 1964	Managing Director/CEO, Board Member	27.63 % indirectly
SM Stig Magne Johnsen 1968	-	15.33 % indirectly
RJ Rune Johansen 1968	-	9.63 % indirectly
JN Joar Nyborg 1965	Chairman	9.63 % indirectly
MS Morten Stene 1955	-	9.63 % indirectly
TC Tom Christian Solberg 1975	-	6.13 % indirectly
KA Kirsti Brandsegg Arntsen 1981	-	5.1 % indirectly
TD Tore Dahl 1963	-	5 % indirectly
KW Kent Willy Marthinussen 1969	-	5 % indirectly
AR Astrid Oline Almli Ressem 1994	-	3.45 % indirectly

Last update: Apr 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VI-GRUPPEN AS	Ordinary shares	30	100 %

Shares owned by the VENTILASJON OG INNEKLIMA AS

Name	Share class	Number of shares	Share
V VENTILASJON OG INNEKLIMA AS	Ordinary shares	200	33.33 %

Last update: May 24, 2024

Group structure

VI-GRUPPEN AS
Total operating income 2023: NOK 250,000
Operating profit 2023: NOK -50,963
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	46,177,698	49,277,799
Annual Total Result	3,601,600	6,118,390
Total assets	21,645,539	16,192,149
Total liabilities	18,597,198	12,681,713
Total equity	3,048,341	3,510,428

P&L

Year	2022	2021
Total operating income	46,177,698	49,277,799
Total operating costs	41,713,162	41,448,957
Operating result	4,464,536	7,828,841
Financial income/costs	130,855	13,653
Profit before tax	4,595,391	7,842,495
Total tax & extraordinary income/cost	993,791	1,724,105
Annual Total Result	3,601,600	6,118,390

Balance overview

Year	2022	2021
Total fixed assets	1,953,076	3,059,310
Total current assets	19,692,463	13,132,839
Total assets	21,645,539	16,192,149
Short term debt	18,453,556	12,654,210
Long term debt	143,642	27,503
Total liabilities	18,597,198	12,681,713
Contributed capital	1,000,020	1,000,020
Retained earnings	2,048,321	2,510,408
Total equity	3,048,341	3,510,428
Total equity and liabilities	21,645,539	16,192,141

Classification

Category

/ Cooling and ventilation

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