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N

NORSK KLIMASENTER BUTIKKDRIFT AS916 162 855

Cooling and ventilation
Limited company
Auglendsveien 14 4019 STAVANGER, Norge

NORSK KLIMASENTER BUTIKKDRIFT AS

Keywords

installationcooling systemsheat pumpsexpansionconversionrepairmaintenance

Organization

Chairman of the board
Years since formation
10 years
since Nov 27, 2015
Type
Limited company
VAT registered
Yes
Number of employees
16

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2023
38,554,228
NOK
Annual total result 2023
-817,279
NOK
Total equity 2023
-4,708,999
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
61.75 %
indirectly

Others

NameRoleShares
S
STAVANGER REVISJON AS
Auditor-
A
AIDER AS
Accountant-
R
RELEVANT REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
61.75 %
indirectly
-
14.5 %
directly 5 %
indirectly 9.5 %
-
9.5 %
indirectly
-
4.75 %
indirectly
-
4.75 %
indirectly
-
4.75 %
indirectly
Last update: Jan 2, 2025

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
Ordinary shares
950
95 %
Ordinary shares
50
5 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -33,192
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
38,554,228
45,108,882
34,320,899
Annual Total Result
-817,279
1,816,034
-1,526,660
Total assets
9,629,982
9,048,427
9,009,508
Total liabilities
14,338,982
12,940,148
14,717,263
Total equity
-4,708,999
-3,891,721
-5,707,755

P&L

Year202320222021
Total operating income
38,554,228
45,108,882
34,320,899
Total operating costs
39,090,007
43,002,997
35,618,826
Operating result
-535,779
2,105,886
-1,297,927
Financial income/costs
-281,500
-289,851
-228,733
Profit before tax
-817,279
1,816,034
-1,526,660
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-817,279
1,816,034
-1,526,660

Balance overview

Year202320222021
Total fixed assets
378,518
485,622
234,225
Total current assets
9,251,464
8,562,805
8,775,283
Total assets
9,629,982
9,048,427
9,009,508
Short term debt
4,061,991
11,670,470
12,685,250
Long term debt
10,276,990
1,269,678
2,032,013
Total liabilities
14,338,982
12,940,148
14,717,263
Contributed capital
1,000,000
1,000,000
1,000,000
Retained earnings
-5,708,999
-4,891,721
-6,707,755
Total equity
-4,708,999
-3,891,721
-5,707,755
Total equity and liabilities
9,629,982
9,048,427
9,009,508

Classification

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