VARME & SANITÆR AS
Varme & Sanitær
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Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- RM
- Chairman of the board
- JS
Jan Samuelsen1955
- Years since formation
- 24 years
- since Mar 21, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 39,803,205
- NOK
- Annual total result 2023
- 801,779
- NOK
- Total equity 2023
- 2,469,177
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RM | Managing Director/CEO | 40 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JS 1955 | Chairman | 27.5 % indirectly |
RM | Board Member | 40 % indirectly |
DS 1977 | Board Member | 7.5 % indirectly |
DM | Board Member | 10 % indirectly |
AK | Alternate Member | - |
NH 1962 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM | Managing Director/CEO, Board Member | 40 % indirectly |
JS 1955 | Chairman | 27.5 % indirectly |
DM | Board Member | 10 % indirectly |
DS 1977 | Board Member | 7.5 % indirectly |
KR 1980 | - | 7.5 % indirectly |
JS 1984 | - | 7.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 50 % | |
Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 39,803,205 | 43,071,494 |
Annual Total Result | 801,779 | 3,136,486 |
Total assets | 14,801,496 | 15,522,697 |
Total liabilities | 12,332,319 | 13,255,299 |
Total equity | 2,469,177 | 2,267,398 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 39,803,205 | 43,071,494 |
Total operating costs | 38,680,934 | 38,995,115 |
Operating result | 1,122,271 | 4,076,379 |
Financial income/costs | -90,879 | -47,304 |
Profit before tax | 1,031,391 | 4,029,075 |
Total tax & extraordinary income/cost | 229,612 | 892,589 |
Annual Total Result | 801,779 | 3,136,486 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 3,095,572 | 2,250,589 |
Total current assets | 11,705,924 | 13,272,108 |
Total assets | 14,801,496 | 15,522,697 |
Short term debt | 10,087,988 | 11,882,593 |
Long term debt | 2,244,331 | 1,372,706 |
Total liabilities | 12,332,319 | 13,255,299 |
Contributed capital | 1,000,000 | 1,000,000 |
Retained earnings | 1,469,177 | 1,267,398 |
Total equity | 2,469,177 | 2,267,398 |
Total equity and liabilities | 14,801,496 | 15,522,697 |
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