KLIMA FACILITY AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- OJ
- Chairman of the board
- OJ
- Years since formation
- 16 years
- since May 4, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,662,231
- NOK
- Annual total result 2023
- 71,629
- NOK
- Total equity 2023
- 443,153
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OJ | Managing Director/CEO | 64 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OJ | Chairman | 64 % indirectly |
TA 1990 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OJ | Managing Director/CEO, Chairman | 64 % indirectly |
KA 1984 | - | 12 % indirectly |
SA 1986 | - | 12 % indirectly |
TA 1990 | - | 12 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 102 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -47,444Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,662,231 | 3,154,553 | 2,728,688 |
Annual Total Result | 71,629 | 268,683 | 255,470 |
Total assets | 1,285,882 | 1,722,002 | 1,589,615 |
Total liabilities | 842,729 | 1,100,477 | 986,773 |
Total equity | 443,153 | 621,525 | 602,842 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,662,231 | 3,154,553 | 2,728,688 |
Total operating costs | 2,570,237 | 2,811,393 | 2,413,063 |
Operating result | 91,994 | 343,160 | 315,625 |
Financial income/costs | -158 | -1,294 | 10,863 |
Profit before tax | 91,836 | 341,866 | 326,488 |
Total tax & extraordinary income/cost | 20,207 | 73,183 | 71,018 |
Annual Total Result | 71,629 | 268,683 | 255,470 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,085 | 19,542 | 23,864 |
Total current assets | 1,269,797 | 1,702,460 | 1,565,751 |
Total assets | 1,285,882 | 1,722,002 | 1,589,615 |
Short term debt | 842,128 | 1,099,850 | 986,773 |
Long term debt | 601 | 627 | 0 |
Total liabilities | 842,729 | 1,100,477 | 986,773 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 341,153 | 519,525 | 500,842 |
Total equity | 443,153 | 621,525 | 602,842 |
Total equity and liabilities | 1,285,882 | 1,722,002 | 1,589,615 |
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
43.223
Industrial group
Ventilation-installation