TRØNDERSERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- Chairman of the board
- Years since formation
- 9 years
- since Oct 7, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 130
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,586,845
- NOK
- Annual total result 2023
- -320,526
- NOK
- Total equity 2023
- 497,605
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % indirectly | |
SG | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % indirectly | |
SG | Board Member | 50 % indirectly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 65 | 50 % | |
| Ordinary shares | 65 | 50 % |
Shares owned by the TRØNDERSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 18,586,845Operating profit 2023: NOK -121,352Employees: 21
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,586,845 | 17,793,098 | 13,394,060 |
Annual Total Result | -320,526 | 407,158 | -41,614 |
Total assets | 7,408,406 | 6,243,422 | 4,362,797 |
Total liabilities | 6,910,801 | 5,425,292 | 3,951,825 |
Total equity | 497,605 | 818,131 | 410,972 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,586,845 | 17,793,098 | 13,394,060 |
Total operating costs | 18,708,197 | 17,107,312 | 13,233,177 |
Operating result | -121,352 | 685,786 | 160,883 |
Financial income/costs | -210,464 | -162,903 | -128,957 |
Profit before tax | -331,817 | 522,883 | 31,927 |
Total tax & extraordinary income/cost | -11,291 | 115,725 | 73,541 |
Annual Total Result | -320,526 | 407,158 | -41,614 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,056,802 | 2,372,570 | 1,717,370 |
Total current assets | 5,351,604 | 3,870,852 | 2,645,427 |
Total assets | 7,408,406 | 6,243,422 | 4,362,797 |
Short term debt | 5,505,525 | 3,683,382 | 2,491,815 |
Long term debt | 1,405,276 | 1,741,909 | 1,460,010 |
Total liabilities | 6,910,801 | 5,425,292 | 3,951,825 |
Contributed capital | 130,000 | 130,000 | 130,000 |
Retained earnings | 367,605 | 688,131 | 280,972 |
Total equity | 497,605 | 818,131 | 410,972 |
Total equity and liabilities | 7,408,406 | 6,243,422 | 4,362,797 |
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