VENTILASJON OG INNEKLIMA AS
Closed at January 7th, 2025, Insolvency proceedingsVENTILASJON OG INNEKLIMA AS KONKURSBO
Liquidation estate:
Planlegging, prosjektering, levering og montering av ventilasjon og
klimaanlegg og teknisk entreprenørvirksomhet og teknisk drift.
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- KR
Kjell Ressem1964
- Chairman of the board
- JN
Joar Nyborg1965
- Operation time
- 6 years
- - Oct 30, 2019 to Jan 7, 2025
- 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 1964 | Managing Director/CEO | 27.63 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JN 1965 | Chairman | 9.63 % indirectly |
KR 1964 | Board Member | 27.63 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR 1964 | Managing Director/CEO, Board Member | 27.63 % indirectly |
SM | - | 15.33 % indirectly |
RJ 1968 | - | 9.63 % indirectly |
JN 1965 | Chairman | 9.63 % indirectly |
MS 1955 | - | 9.63 % indirectly |
TC | - | 6.13 % indirectly |
KB | - | 5.1 % indirectly |
TD 1963 | - | 5 % indirectly |
KW | - | 5 % indirectly |
| - | 3.45 % indirectly |
Last update: Apr 10, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 685,176Operating profit 2024: NOK 111,522Employees: 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
21st company classification
BETA
Small company
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
43.223
Industrial group
Ventilation-installation