VENTILASJON SERVICE HORDALAND / AUSTEVOLL AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- Chairman of the board
- FA
Frode Andersen1972
- Years since formation
- 7 years
- since Nov 7, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 3,250,418
- NOK
- Annual total result 2023
- -276,305
- NOK
- Total equity 2023
- 131,141
- NOK
Last update: Jan 15, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
FA 1972 | Chairman | 66.67 % directly 33.33 % indirectly 33.33 % |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FA 1972 | Chairman | 66.67 % directly 33.33 % indirectly 33.33 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 33.33 % | |
| Ordinary shares | 1 | 33.33 % | |
FA 1972 | Ordinary shares | 1 | 33.33 % |
Shares owned by the VENTILASJON SERVICE HORDALAND / AUSTEVOLL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,250,418 | 6,150,933 | 3,441,202 |
Annual Total Result | -276,305 | 111,975 | 306,857 |
Total assets | 1,560,617 | 2,700,653 | 843,493 |
Total liabilities | 1,429,476 | 2,293,207 | 548,022 |
Total equity | 131,141 | 407,446 | 295,471 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,250,418 | 6,150,933 | 3,441,202 |
Total operating costs | 3,520,263 | 5,971,764 | 3,100,753 |
Operating result | -269,845 | 179,169 | 340,449 |
Financial income/costs | -29,456 | -35,611 | -5,133 |
Profit before tax | -299,302 | 143,558 | 335,316 |
Total tax & extraordinary income/cost | -22,997 | 31,583 | 28,459 |
Annual Total Result | -276,305 | 111,975 | 306,857 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 838,643 | 924,043 | 466,250 |
Total current assets | 721,974 | 1,776,610 | 377,243 |
Total assets | 1,560,617 | 2,700,653 | 843,493 |
Short term debt | 789,338 | 1,472,615 | 203,080 |
Long term debt | 640,138 | 820,592 | 344,942 |
Total liabilities | 1,429,476 | 2,293,207 | 548,022 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 91,141 | 367,446 | 255,471 |
Total equity | 131,141 | 407,446 | 295,471 |
Total equity and liabilities | 1,560,617 | 2,700,653 | 843,493 |
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