CITY VENTILASJON AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- TM
- Chairman of the board
- GM
- Years since formation
- 8 years
- since Nov 10, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 19,278,463
- NOK
- Annual total result 2023
- -45,771
- NOK
- Total equity 2023
- -338,824
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM | Chairman | 100 % directly |
Last update: Nov 7, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
GM | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,278,463 | 15,698,136 | 10,208,916 |
Annual Total Result | -45,771 | 33,306 | -128,329 |
Total assets | 7,644,381 | 4,385,963 | 2,248,966 |
Total liabilities | 7,983,205 | 4,679,016 | 2,575,326 |
Total equity | -338,824 | -293,054 | -326,360 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,278,463 | 15,698,136 | 10,208,916 |
Total operating costs | 19,228,164 | 15,588,959 | 10,315,737 |
Operating result | 50,299 | 109,177 | -106,821 |
Financial income/costs | -96,070 | -75,871 | -21,508 |
Profit before tax | -45,771 | 33,306 | -128,329 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -45,771 | 33,306 | -128,329 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 932,199 | 1,297,281 | 270,781 |
Total current assets | 6,712,182 | 3,088,682 | 1,978,185 |
Total assets | 7,644,381 | 4,385,963 | 2,248,966 |
Short term debt | 6,916,321 | 3,368,368 | 2,542,731 |
Long term debt | 1,066,885 | 1,310,648 | 32,595 |
Total liabilities | 7,983,205 | 4,679,016 | 2,575,326 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -368,824 | -323,054 | -356,360 |
Total equity | -338,824 | -293,054 | -326,360 |
Total equity and liabilities | 7,644,381 | 4,385,962 | 2,248,966 |
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
43.223
Industrial group
Ventilation-installation