KJØLETEKNIKK MIDT-NORGE AS • 979535031 • Inderøy • Specialised construction activities

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/ Cooling and ventilation

KJØLETEKNIKK MIDT-NORGE AS

Keywords

installationcooling systemsheat pumpsexpansionconversionrepairmaintenance

Organization

CEO: PA
Per Arve Skjerve1960
Chairman of the board: PA
Per Arve Skjerve1960
Years since formation: 27 years; since Jan 22, 1998
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 5; 4 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 18,752,312; NOK
Annual total result 2023: 3,859,549; NOK
Total equity 2023: 3,696,037; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PA Per Arve Skjerve 1960	Managing Director/CEO	52 % indirectly

Board

Name	Role	Shares
PA Per Arve Skjerve 1960	Chairman	52 % indirectly
OM Odd Martin Kvelstad 1992	Board Member	14 % indirectly
HS Håvard Sletvold 1960	Board Member	10 % directly
KV Kristian Valstad 1999	Board Member	10 % indirectly
OS Olve Halonen Skjerve 1997	Board Member	14 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
S SIRIUS ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PA Per Arve Skjerve 1960	Managing Director/CEO, Chairman	52 % indirectly
OM Odd Martin Kvelstad 1992	Board Member	14 % indirectly
OS Olve Halonen Skjerve 1997	Board Member	14 % indirectly
HS Håvard Sletvold 1960	Board Member	10 % directly
KV Kristian Valstad 1999	Board Member	10 % indirectly

Last update: Jul 26, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P PAS INDUSTRIER AS	Ordinary shares	104	52 %
O ODD M KVELSTAD AS	Ordinary shares	28	14 %
O OHS INDUSTRIER AS	Ordinary shares	28	14 %
K K. VALSTAD INVEST AS	Ordinary shares	20	10 %
HS Håvard Sletvold 1960	Ordinary shares	20	10 %

Last update: May 24, 2024

Group structure

PAS INDUSTRIER AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -40,882
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	18,752,312	19,509,268
Annual Total Result	3,859,549	3,491,157
Total assets	6,911,886	11,611,233
Total liabilities	3,215,849	5,974,745
Total equity	3,696,037	5,636,488

P&L

Year	2023	2022
Total operating income	18,752,312	19,509,268
Total operating costs	13,797,712	15,032,725
Operating result	4,954,600	4,476,543
Financial income/costs	-5,826	-504
Profit before tax	4,948,773	4,476,040
Total tax & extraordinary income/cost	1,089,224	984,883
Annual Total Result	3,859,549	3,491,157

Balance overview

Year	2023	2022
Total fixed assets	416,103	1,899,728
Total current assets	6,495,783	9,711,505
Total assets	6,911,886	11,611,233
Short term debt	3,215,849	5,972,270
Long term debt	0	2,475
Total liabilities	3,215,849	5,974,745
Contributed capital	200,000	200,000
Retained earnings	3,496,037	5,436,488
Total equity	3,696,037	5,636,488
Total equity and liabilities	6,911,886	11,611,233

Classification

Category

/ Cooling and ventilation

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