NORSK KLIMASENTER BUTIKKDRIFT AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- JL
- 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
Name | Role | Shares |
---|---|---|
JL | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | 61.75 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Chairman | 61.75 % indirectly | |
PH 1989 | - | 14.5 % directly 5 % indirectly 9.5 % |
RL | - | 9.5 % indirectly |
ID 1996 | - | 4.75 % indirectly |
MH | - | 4.75 % indirectly |
JL | - | 4.75 % indirectly |
Last update: Jan 2, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 950 | 95 % | |
PH 1989 | Ordinary shares | 50 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -33,192Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
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