VVS-MILJØ AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- SH
Steinar Haugstad1967
- Chairman of the board
- JM
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 10
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 77,363,331
- NOK
- Annual total result 2023
- 7,712,960
- NOK
- Total equity 2023
- 12,712,961
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1967 | Managing Director/CEO | 54 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TN | Board Member | 3 % indirectly |
SH 1967 | Board Member | 54 % indirectly |
JM | Chairman | - |
LH 1982 | Board Member | 5 % indirectly |
| Board Member | 9 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1967 | Managing Director/CEO, Board Member | 54 % indirectly |
VØ | - | 9 % indirectly |
| Board Member | 9 % indirectly | |
BK | - | 5 % indirectly |
TR 2002 | - | 5 % indirectly |
LH 1982 | Board Member | 5 % indirectly |
TN | Board Member | 3 % indirectly |
| - | 3 % indirectly | |
AS 1995 | - | 3 % indirectly |
DS | - | 2 % indirectly |
Last update: May 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 54 | 54 % | |
| Ordinary shares | 9 | 9 % | |
| Ordinary shares | 9 | 9 % | |
| Ordinary shares | 5 | 5 % | |
| Ordinary shares | 5 | 5 % | |
| Ordinary shares | 5 | 5 % | |
| Ordinary shares | 4 | 4 % | |
| Ordinary shares | 3 | 3 % | |
| Ordinary shares | 3 | 3 % | |
| Ordinary shares | 3 | 3 % |
Shares owned by the VVS-MILJØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,539,261Operating profit 2023: NOK 3,710,052Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,363,331 | 74,920,570 | 71,073,172 |
Annual Total Result | 7,712,960 | 12,174,135 | 10,059,179 |
Total assets | 54,589,152 | 50,030,516 | 46,166,798 |
Total liabilities | 41,876,191 | 35,030,515 | 31,556,490 |
Total equity | 12,712,961 | 15,000,000 | 14,610,308 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,363,331 | 74,920,570 | 71,073,172 |
Total operating costs | 67,035,913 | 59,302,311 | 58,064,608 |
Operating result | 10,327,418 | 15,618,259 | 13,008,564 |
Financial income/costs | -426,613 | -3,732 | -102,865 |
Profit before tax | 9,900,804 | 15,614,527 | 12,905,699 |
Total tax & extraordinary income/cost | 2,187,844 | 3,440,392 | 2,846,520 |
Annual Total Result | 7,712,960 | 12,174,135 | 10,059,179 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,237,516 | 6,962,400 | 7,811,038 |
Total current assets | 48,351,636 | 43,068,116 | 38,355,760 |
Total assets | 54,589,152 | 50,030,516 | 46,166,798 |
Short term debt | 40,229,372 | 32,273,877 | 27,530,398 |
Long term debt | 1,646,819 | 2,756,638 | 4,026,092 |
Total liabilities | 41,876,191 | 35,030,515 | 31,556,490 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 12,612,961 | 14,900,000 | 14,510,308 |
Total equity | 12,712,961 | 15,000,000 | 14,610,308 |
Total equity and liabilities | 54,589,152 | 50,030,516 | 46,166,798 |
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
43.221
Industrial group
Plumbing- and ventilation-installation