COOLTEAM BERGEN AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- LA
Lasse Andersen1983
- Chairman of the board
- TG
Tor Georg Cudrio1948
- Years since formation
- 10 years
- since Jul 3, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2023
- 24,038,302
- NOK
- Annual total result 2023
- -1,143,159
- NOK
- Total equity 2023
- 2,528,987
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA 1983 | Managing Director/CEO | 16 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TG 1948 | Chairman | - |
LA 1983 | Board Member | 16 % directly |
JH | Board Member | - |
KO 1973 | Board Member | 11.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LA 1983 | Managing Director/CEO, Board Member | 16 % directly |
RB | - | 16 % directly |
RH | - | 11.33 % indirectly |
KO 1973 | Board Member | 11.33 % indirectly |
EN 1992 | - | 11.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 34 | 34 % | |
| Ordinary shares | 34 | 34 % | |
LA 1983 | Ordinary shares | 16 | 16 % |
RB | Ordinary shares | 16 | 16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,038,302 | 33,926,470 | 52,945,447 |
Annual Total Result | -1,143,159 | -135,714 | 94,701 |
Total assets | 9,027,872 | 8,508,879 | 12,728,995 |
Total liabilities | 6,498,885 | 4,836,733 | 8,921,135 |
Total equity | 2,528,987 | 3,672,146 | 3,807,860 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,038,302 | 33,926,470 | 52,945,447 |
Total operating costs | 25,487,485 | 34,061,382 | 52,802,094 |
Operating result | -1,449,183 | -134,912 | 143,353 |
Financial income/costs | -14,142 | -24,149 | -16,356 |
Profit before tax | -1,463,325 | -159,061 | 126,997 |
Total tax & extraordinary income/cost | -320,166 | -23,347 | 32,296 |
Annual Total Result | -1,143,159 | -135,714 | 94,701 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 432,279 | 205,394 | 292,222 |
Total current assets | 8,595,593 | 8,303,485 | 12,436,773 |
Total assets | 9,027,872 | 8,508,879 | 12,728,995 |
Short term debt | 6,498,885 | 4,836,733 | 8,921,135 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,498,885 | 4,836,733 | 8,921,135 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 1,528,987 | 2,672,146 | 2,807,860 |
Total equity | 2,528,987 | 3,672,146 | 3,807,860 |
Total equity and liabilities | 9,027,872 | 8,508,879 | 12,728,995 |
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