VESTFOLD VARMEPUMPESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- Chairman of the board
- RM
- Years since formation
- 11 years
- since May 5, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,800
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 264,252
- NOK
- Annual total result 2023
- 96,431
- NOK
- Total equity 2023
- 142,421
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RM | Chairman | 50 % directly |
CF | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM | Chairman | 50 % directly |
CF | Alternate Member | 50 % directly |
Last update: Jul 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CF | Ordinary shares | 1,400 | 50 % |
RM | Ordinary shares | 1,400 | 50 % |
Shares owned by the VESTFOLD VARMEPUMPESERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,009 | 48.89 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 264,252 | 330,054 | 3,134,087 |
Annual Total Result | 96,431 | 150,653 | 97,440 |
Total assets | 565,057 | 683,406 | 894,448 |
Total liabilities | 422,636 | 887,414 | 1,249,111 |
Total equity | 142,421 | -204,010 | -354,663 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 264,252 | 330,054 | 3,134,087 |
Total operating costs | 275,152 | 337,073 | 2,994,998 |
Operating result | -10,900 | -7,020 | 139,089 |
Financial income/costs | 107,331 | 157,673 | -41,649 |
Profit before tax | 96,431 | 150,653 | 97,440 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 96,431 | 150,653 | 97,440 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 523,000 | 628,808 | 662,220 |
Total current assets | 42,057 | 54,598 | 232,228 |
Total assets | 565,057 | 683,406 | 894,448 |
Short term debt | 405,338 | 795,982 | 1,088,415 |
Long term debt | 17,297 | 91,432 | 160,696 |
Total liabilities | 422,636 | 887,414 | 1,249,111 |
Contributed capital | 280,000 | 30,000 | 30,000 |
Retained earnings | -137,579 | -234,010 | -384,663 |
Total equity | 142,421 | -204,010 | -354,663 |
Total equity and liabilities | 565,057 | 683,404 | 894,448 |
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