KLIMACONTROL AS
Keywords
installationelectrical installations
Links
Organization
- CEO
- AA
Arne Andresen1964
- Chairman of the board
- TR
- Years since formation
- 27 years
- since Aug 6, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 57,896,736
- NOK
- Annual total result 2023
- -2,078,029
- NOK
- Total equity 2023
- 4,972,050
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TR | Chairman | - |
SC | Board Member | - |
ØB 1959 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,650 | 93 % | |
| Ordinary shares | 350 | 7 % |
Shares owned by the KLIMACONTROL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 350 | 7 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 173,806,288Operating profit 2023: NOK -19,709,826Employees: 153
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,896,736 | 61,260,153 | 49,622,441 |
Annual Total Result | -2,078,029 | 4,548,601 | 4,562,384 |
Total assets | 12,949,127 | 17,110,845 | 19,845,933 |
Total liabilities | 7,977,077 | 12,096,706 | 19,380,396 |
Total equity | 4,972,050 | 5,014,137 | 465,537 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,896,736 | 61,260,153 | 49,622,441 |
Total operating costs | 60,608,527 | 55,732,915 | 43,964,944 |
Operating result | -2,711,791 | 5,527,238 | 5,657,497 |
Financial income/costs | 47,651 | 292,005 | 182,342 |
Profit before tax | -2,664,140 | 5,819,243 | 5,839,839 |
Total tax & extraordinary income/cost | -586,111 | 1,270,642 | 1,277,455 |
Annual Total Result | -2,078,029 | 4,548,601 | 4,562,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 714,786 | 1,904,822 | 3,111,410 |
Total current assets | 12,234,340 | 15,206,023 | 16,734,523 |
Total assets | 12,949,127 | 17,110,845 | 19,845,933 |
Short term debt | 7,977,077 | 12,096,706 | 19,374,690 |
Long term debt | 0 | 0 | 5,706 |
Total liabilities | 7,977,077 | 12,096,706 | 19,380,396 |
Contributed capital | 2,500,941 | 465,000 | 465,000 |
Retained earnings | 2,471,109 | 4,549,137 | 537 |
Total equity | 4,972,050 | 5,014,137 | 465,537 |
Total equity and liabilities | 12,949,127 | 17,110,843 | 19,845,933 |
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
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation