KALDT OG VARMT AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- MK
Marius Kittelsen1984
- Chairman of the board
- MK
Marius Kittelsen1984
- Years since formation
- 9 years
- since Jun 15, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 380,610
- NOK
- Annual total result 2023
- 174,964
- NOK
- Total equity 2023
- 1,517,172
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK 1984 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MK 1984 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MK 1984 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MK 1984 | Ordinary shares | 100 | 100 % |
Shares owned by the KALDT OG VARMT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 380,610 | 6,614,162 | 18,373,142 |
Annual Total Result | 174,964 | 466,247 | 541,103 |
Total assets | 1,511,122 | 2,986,453 | 7,272,108 |
Total liabilities | -6,050 | 1,644,245 | 5,396,147 |
Total equity | 1,517,172 | 1,342,208 | 1,875,961 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 380,610 | 6,614,162 | 18,373,142 |
Total operating costs | 214,913 | 5,914,343 | 17,623,253 |
Operating result | 165,696 | 699,818 | 749,889 |
Financial income/costs | 9,268 | -20,399 | -57,877 |
Profit before tax | 174,964 | 679,419 | 692,012 |
Total tax & extraordinary income/cost | 0 | 213,172 | 150,909 |
Annual Total Result | 174,964 | 466,247 | 541,103 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 203,331 | 407,945 | 896,404 |
Total current assets | 1,307,790 | 2,578,508 | 6,375,704 |
Total assets | 1,511,122 | 2,986,453 | 7,272,108 |
Short term debt | -6,050 | 1,391,498 | 4,864,548 |
Long term debt | 0 | 252,747 | 531,599 |
Total liabilities | -6,050 | 1,644,245 | 5,396,147 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,487,172 | 1,312,208 | 1,845,961 |
Total equity | 1,517,172 | 1,342,208 | 1,875,961 |
Total equity and liabilities | 1,511,122 | 2,986,453 | 7,272,108 |
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