COOLTECH INDUSTRISERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- OH
- Chairman of the board
- BE
- Years since formation
- 4 years
- since Jun 7, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 6,802,160
- NOK
- Annual total result 2023
- 476,270
- NOK
- Total equity 2023
- 2,545,713
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BE | Chairman | 25 % indirectly |
OH | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH | Managing Director/CEO, Board Member | 50 % indirectly |
BE | Chairman | 25 % indirectly |
CH | - | 25 % indirectly |
Last update: Aug 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Shares owned by the COOLTECH INDUSTRISERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,802,160Operating profit 2023: NOK 648,450Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,802,160 | 7,997,385 | 5,190,521 |
Annual Total Result | 476,270 | 1,254,554 | 476,987 |
Total assets | 5,636,719 | 3,663,964 | 1,520,462 |
Total liabilities | 3,091,006 | 1,594,520 | 705,573 |
Total equity | 2,545,713 | 2,069,443 | 814,889 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,802,160 | 7,997,385 | 5,190,521 |
Total operating costs | 6,153,711 | 6,387,984 | 4,601,150 |
Operating result | 648,450 | 1,609,401 | 589,371 |
Financial income/costs | -33,123 | -724 | -1,134 |
Profit before tax | 615,326 | 1,608,677 | 588,238 |
Total tax & extraordinary income/cost | 139,056 | 354,123 | 111,251 |
Annual Total Result | 476,270 | 1,254,554 | 476,987 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,765,244 | 20,787 | 26,330 |
Total current assets | 2,871,475 | 3,643,177 | 1,494,132 |
Total assets | 5,636,719 | 3,663,964 | 1,520,462 |
Short term debt | 1,667,275 | 1,592,446 | 700,802 |
Long term debt | 1,423,731 | 2,074 | 4,771 |
Total liabilities | 3,091,006 | 1,594,520 | 705,573 |
Contributed capital | 337,902 | 337,902 | 337,902 |
Retained earnings | 2,207,811 | 1,731,541 | 476,987 |
Total equity | 2,545,713 | 2,069,443 | 814,889 |
Total equity and liabilities | 5,636,719 | 3,663,963 | 1,520,462 |
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