POSEIDON VVS AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- RS
Raymond Strøm1973
- Chairman of the board
- MF
Martin Fjærvoll1975
- Years since formation
- 12 years
- since Feb 2, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,361,183
- NOK
- Annual total result 2023
- -1,192,627
- NOK
- Total equity 2023
- -118,513
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1973 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MF 1975 | Chairman | 50 % indirectly |
PD | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PD | Board Member | 50 % indirectly |
MF 1975 | Chairman | 50 % indirectly |
Last update: Nov 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -140,308Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,361,183 | 11,950,266 | 8,350,632 |
Annual Total Result | -1,192,627 | 1,483,094 | 268,317 |
Total assets | 4,373,131 | 4,312,222 | 2,026,052 |
Total liabilities | 4,491,644 | 3,238,108 | 1,435,031 |
Total equity | -118,513 | 1,074,115 | 591,021 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,361,183 | 11,950,266 | 8,350,632 |
Total operating costs | 11,812,964 | 10,041,463 | 7,989,773 |
Operating result | -1,451,781 | 1,908,803 | 360,860 |
Financial income/costs | -70,955 | 963 | -12,899 |
Profit before tax | -1,522,735 | 1,909,766 | 347,961 |
Total tax & extraordinary income/cost | -330,108 | 426,672 | 79,644 |
Annual Total Result | -1,192,627 | 1,483,094 | 268,317 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 535,380 | 227,637 | 184,500 |
Total current assets | 3,837,751 | 4,084,586 | 1,841,552 |
Total assets | 4,373,131 | 4,312,222 | 2,026,052 |
Short term debt | 3,176,677 | 3,238,108 | 1,426,370 |
Long term debt | 1,314,967 | 0 | 8,661 |
Total liabilities | 4,491,644 | 3,238,108 | 1,435,031 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -218,513 | 974,115 | 491,021 |
Total equity | -118,513 | 1,074,115 | 591,021 |
Total equity and liabilities | 4,373,131 | 4,312,222 | 2,026,052 |
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
43.221
Industrial group
Plumbing- and ventilation-installation