OSLO KJØLETEKNIKK AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- VS
Vetle Sørbo1990
- Chairman of the board
- JK
Jan Kvilhaug1960
- Years since formation
- 9 years
- since Feb 24, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 21,006,978
- NOK
- Annual total result 2023
- 1,918,552
- NOK
- Total equity 2023
- 5,460,508
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS 1990 | Managing Director/CEO | 15 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JK 1960 | Chairman | 56 % indirectly |
KM | Board Member | 29 % directly |
VS 1990 | Board Member | 15 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK 1960 | Chairman | 56 % indirectly |
KM | Board Member | 29 % directly |
VS 1990 | Managing Director/CEO, Board Member | 15 % directly |
Last update: Dec 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 56 | 56 % | |
KM | Ordinary shares | 29 | 29 % |
VS 1990 | Ordinary shares | 15 | 15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 240,000Operating profit 2023: NOK 189,548Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,006,978 | 15,577,300 | 16,754,831 |
Annual Total Result | 1,918,552 | 318,384 | 1,100,727 |
Total assets | 14,636,571 | 11,143,120 | 11,189,081 |
Total liabilities | 9,176,064 | 6,401,165 | 6,765,510 |
Total equity | 5,460,508 | 4,741,956 | 4,423,571 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,006,978 | 15,577,300 | 16,754,831 |
Total operating costs | 18,522,604 | 15,142,533 | 15,329,850 |
Operating result | 2,484,374 | 434,767 | 1,424,981 |
Financial income/costs | -17,679 | -514 | 83 |
Profit before tax | 2,466,695 | 434,253 | 1,425,064 |
Total tax & extraordinary income/cost | 548,143 | 115,869 | 324,337 |
Annual Total Result | 1,918,552 | 318,384 | 1,100,727 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,179,237 | 457,131 | 302,120 |
Total current assets | 13,457,335 | 10,685,989 | 10,886,961 |
Total assets | 14,636,571 | 11,143,120 | 11,189,081 |
Short term debt | 8,580,038 | 6,401,165 | 6,765,510 |
Long term debt | 596,025 | 0 | 0 |
Total liabilities | 9,176,064 | 6,401,165 | 6,765,510 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,360,508 | 4,641,956 | 4,323,571 |
Total equity | 5,460,508 | 4,741,956 | 4,423,571 |
Total equity and liabilities | 14,636,571 | 11,143,120 | 11,189,081 |
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