FOSEN VARMEPUMPESENTER AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- Chairman of the board
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 5,215,257
- NOK
- Annual total result 2023
- -47,272
- NOK
- Total equity 2023
- 275,053
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 90 % directly | |
JO | Alternate Member | 5 % directly |
UR 1968 | Board Member | 5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 90 % directly | |
JO | Alternate Member | 5 % directly |
UR 1968 | Board Member | 5 % directly |
Last update: Apr 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 180 | 90 % | |
JO | Ordinary shares | 10 | 5 % |
UR 1968 | Ordinary shares | 10 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,215,257 | 5,051,350 |
Annual Total Result | -47,272 | -28,462 |
Total assets | 1,156,136 | 868,485 |
Total liabilities | 881,083 | 546,160 |
Total equity | 275,053 | 322,325 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,215,257 | 5,051,350 |
Total operating costs | 5,256,333 | 5,081,508 |
Operating result | -41,075 | -30,158 |
Financial income/costs | -6,197 | 1,696 |
Profit before tax | -47,272 | -28,462 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -47,272 | -28,462 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 131,398 | 50,696 |
Total current assets | 1,024,738 | 817,789 |
Total assets | 1,156,136 | 868,485 |
Short term debt | 711,918 | 496,995 |
Long term debt | 169,166 | 49,166 |
Total liabilities | 881,083 | 546,160 |
Contributed capital | 593,600 | 593,600 |
Retained earnings | -318,547 | -271,275 |
Total equity | 275,053 | 322,325 |
Total equity and liabilities | 1,156,136 | 868,485 |
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