MAKI VARMEPUMPESERVICE AS
Closed at October 14th, 2024
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- Chairman of the board
- MH
- Operation time
- 3 years
- - Jan 13, 2021 to Oct 14, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 423,852
- NOK
- Annual total result 2023
- -143,668
- NOK
- Total equity 2023
- 95,590
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MH | Chairman | 50 % directly |
KI | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KI | Board Member | 50 % directly |
MH | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KI | Ordinary shares | 15,000 | 50 % |
MH | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 423,852 | 1,622,578 | 1,037,327 |
Annual Total Result | -143,668 | 119,274 | 89,984 |
Total assets | 282,766 | 540,790 | 661,581 |
Total liabilities | 187,176 | 301,532 | 541,597 |
Total equity | 95,590 | 239,258 | 119,984 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 423,852 | 1,622,578 | 1,037,327 |
Total operating costs | 570,765 | 1,450,826 | 909,505 |
Operating result | -146,913 | 171,752 | 127,822 |
Financial income/costs | -12,390 | -18,595 | -13,220 |
Profit before tax | -159,303 | 153,157 | 114,602 |
Total tax & extraordinary income/cost | -15,635 | 33,883 | 24,618 |
Annual Total Result | -143,668 | 119,274 | 89,984 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 136,658 | 181,000 | 455,000 |
Total current assets | 146,108 | 359,790 | 206,581 |
Total assets | 282,766 | 540,790 | 661,581 |
Short term debt | 68,963 | 152,772 | 179,560 |
Long term debt | 118,213 | 148,760 | 362,038 |
Total liabilities | 187,176 | 301,532 | 541,597 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 65,590 | 209,258 | 89,984 |
Total equity | 95,590 | 239,258 | 119,984 |
Total equity and liabilities | 282,766 | 540,790 | 661,581 |
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