MASTER-SERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- KA
- Chairman of the board
- KK
- Years since formation
- 20 years
- since Jun 28, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
Financials
- Total operating income 2023
- 13,471,942
- NOK
- Annual total result 2023
- 965,853
- NOK
- Total equity 2023
- 3,613,763
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 13.64 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KK | Chairman | 36.36 % directly |
TS 1979 | Board Member | 13.64 % directly |
ØK 1979 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK | Chairman | 36.36 % directly |
KA | Managing Director/CEO | 13.64 % directly |
TS 1979 | Board Member | 13.64 % directly |
IB 1966 | - | 13.64 % directly |
ØK 1979 | - | 13.64 % directly |
Last update: Jun 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KK | Ordinary shares | 36,364 | 36.36 % |
IB 1966 | Ordinary shares | 13,636 | 13.64 % |
KA | Ordinary shares | 13,636 | 13.64 % |
TS 1979 | Ordinary shares | 13,636 | 13.64 % |
ØK 1979 | Ordinary shares | 13,636 | 13.64 % |
| Ordinary shares | 9,092 | 9.09 % |
Shares owned by the MASTER-SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 525 | 50 % | |
| Ordinary shares | 9,092 | 9.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,471,942 | 11,795,041 | 10,150,482 |
Annual Total Result | 965,853 | 496,405 | 103,033 |
Total assets | 8,010,417 | 7,137,459 | 6,774,411 |
Total liabilities | 4,396,654 | 3,762,285 | 3,395,648 |
Total equity | 3,613,763 | 3,375,174 | 3,378,763 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,471,942 | 11,795,041 | 10,150,482 |
Total operating costs | 12,225,287 | 11,070,943 | 10,021,608 |
Operating result | 1,246,654 | 724,098 | 128,874 |
Financial income/costs | -16,076 | -65,614 | -7,605 |
Profit before tax | 1,230,578 | 658,484 | 121,269 |
Total tax & extraordinary income/cost | 264,725 | 162,079 | 18,236 |
Annual Total Result | 965,853 | 496,405 | 103,033 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,301,364 | 2,348,916 | 2,367,766 |
Total current assets | 5,709,054 | 4,788,543 | 4,406,645 |
Total assets | 8,010,417 | 7,137,459 | 6,774,411 |
Short term debt | 3,946,654 | 3,012,285 | 2,345,648 |
Long term debt | 450,000 | 750,000 | 1,050,000 |
Total liabilities | 4,396,654 | 3,762,285 | 3,395,648 |
Contributed capital | 90,908 | 90,908 | 90,908 |
Retained earnings | 3,522,855 | 3,284,266 | 3,287,855 |
Total equity | 3,613,763 | 3,375,174 | 3,378,763 |
Total equity and liabilities | 8,010,417 | 7,137,459 | 6,774,411 |
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