ØSTFOLD KULDEMONTASJE AS
Closed at October 7th, 2024
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- KH
Kenneth Hansen1994
- Chairman of the board
- KH
Kenneth Hansen1994
- Operation time
- 9 years
- - Nov 30, 2015 to Oct 7, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 13,262,099
- NOK
- Annual total result 2023
- 329,451
- NOK
- Total equity 2023
- 4,259,637
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1994 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH 1994 | Chairman | 50 % directly |
JV 1969 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1994 | Managing Director/CEO, Chairman | 50 % directly |
JV 1969 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JV 1969 | Ordinary shares | 15 | 50 % |
KH 1994 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,262,099 | 14,138,090 | 8,783,477 |
Annual Total Result | 329,451 | 443,114 | 446,576 |
Total assets | 8,501,180 | 6,885,286 | 4,903,748 |
Total liabilities | 4,241,543 | 2,955,100 | 1,416,676 |
Total equity | 4,259,637 | 3,930,186 | 3,487,073 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,262,099 | 14,138,090 | 8,783,477 |
Total operating costs | 12,771,293 | 13,541,715 | 8,211,382 |
Operating result | 490,805 | 596,375 | 572,095 |
Financial income/costs | -68,342 | -28,285 | -1,474 |
Profit before tax | 422,463 | 568,090 | 570,620 |
Total tax & extraordinary income/cost | 93,012 | 124,976 | 124,044 |
Annual Total Result | 329,451 | 443,114 | 446,576 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,921,673 | 1,094,975 | 636,022 |
Total current assets | 5,579,507 | 5,790,310 | 4,267,726 |
Total assets | 8,501,180 | 6,885,286 | 4,903,748 |
Short term debt | 2,342,022 | 2,367,633 | 1,389,388 |
Long term debt | 1,899,521 | 587,466 | 27,288 |
Total liabilities | 4,241,543 | 2,955,100 | 1,416,676 |
Contributed capital | 23,634 | 23,634 | 23,634 |
Retained earnings | 4,236,003 | 3,906,552 | 3,463,439 |
Total equity | 4,259,637 | 3,930,186 | 3,487,073 |
Total equity and liabilities | 8,501,180 | 6,885,286 | 4,903,748 |
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