KILLI SERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- TK
Thomas Killi1992
- Chairman of the board
- TK
Thomas Killi1992
- Years since formation
- 9 years
- since Mar 6, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,047,061
- NOK
- Annual total result 2023
- -70,807
- NOK
- Total equity 2023
- 586,225
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1992 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TK 1992 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1992 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 23, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -6,862Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,047,061 | 7,043,466 | 5,405,903 |
Annual Total Result | -70,807 | 153,717 | 178,070 |
Total assets | 1,834,733 | 2,312,974 | 1,483,057 |
Total liabilities | 1,248,508 | 1,650,590 | 968,346 |
Total equity | 586,225 | 662,384 | 514,711 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,047,061 | 7,043,466 | 5,405,903 |
Total operating costs | 7,002,926 | 6,755,863 | 5,177,397 |
Operating result | 44,134 | 287,603 | 228,506 |
Financial income/costs | -121,508 | -94,141 | -9,994 |
Profit before tax | -77,373 | 193,461 | 218,512 |
Total tax & extraordinary income/cost | -6,566 | 39,744 | 40,442 |
Annual Total Result | -70,807 | 153,717 | 178,070 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 259,103 | 706,261 | 361,453 |
Total current assets | 1,575,629 | 1,606,714 | 1,121,605 |
Total assets | 1,834,733 | 2,312,974 | 1,483,057 |
Short term debt | 848,508 | 720,485 | 803,064 |
Long term debt | 400,000 | 930,105 | 165,282 |
Total liabilities | 1,248,508 | 1,650,590 | 968,346 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 556,225 | 632,384 | 484,711 |
Total equity | 586,225 | 662,384 | 514,711 |
Total equity and liabilities | 1,834,733 | 2,312,974 | 1,483,057 |
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