ENERGIMA TRØNDELAG AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- FP
Frode Paulsen1970
- Chairman of the board
- MJ
- Years since formation
- 4 years
- since Mar 2, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 78,360,407
- NOK
- Annual total result 2023
- -12,969,888
- NOK
- Total equity 2023
- 30,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FP 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | - |
KR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SG 1967 | - | 4.99 % indirectly |
FP 1970 | - | 4.99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,002 | 90.02 % | |
| Ordinary shares | 499 | 4.99 % | |
| Ordinary shares | 499 | 4.99 % |
Shares owned by the ENERGIMA TRØNDELAG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 2,657,529Operating profit 2022: NOK -1,043,083Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,360,407 | 59,736,596 | 31,521,530 |
Annual Total Result | -12,969,888 | -6,276,194 | -386,227 |
Total assets | 48,798,638 | 20,488,545 | 14,689,045 |
Total liabilities | 48,768,638 | 30,554,106 | 18,478,412 |
Total equity | 30,000 | -10,065,561 | -3,789,367 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,360,407 | 59,736,596 | 31,521,530 |
Total operating costs | 95,358,683 | 65,412,457 | 31,692,401 |
Operating result | -16,998,277 | -5,675,861 | -170,871 |
Financial income/costs | -1,819,933 | -600,334 | -215,356 |
Profit before tax | -18,818,210 | -6,276,194 | -386,227 |
Total tax & extraordinary income/cost | -5,848,322 | 0 | 0 |
Annual Total Result | -12,969,888 | -6,276,194 | -386,227 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 65,792 | 107,573 | 149,706 |
Total current assets | 48,732,846 | 20,380,972 | 14,539,340 |
Total assets | 48,798,638 | 20,488,545 | 14,689,045 |
Short term debt | 14,355,534 | 13,032,379 | 9,092,072 |
Long term debt | 34,413,104 | 17,521,727 | 9,386,340 |
Total liabilities | 48,768,638 | 30,554,106 | 18,478,412 |
Contributed capital | 23,095,449 | 30,000 | 30,000 |
Retained earnings | -23,065,449 | -10,095,561 | -3,819,367 |
Total equity | 30,000 | -10,065,561 | -3,789,367 |
Total equity and liabilities | 48,798,638 | 20,488,545 | 14,689,045 |
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