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S

SKEIESBAKKEN HOLDING AS990 414 327

Cooling and ventilation
Limited company
Doneheia 68 4516 MANDAL, Norge

SKEIESBAKKEN HOLDING AS

Keywords

installationcooling systemsheat pumpsexpansionconversionrepairmaintenance

Organization

Chairman of the board
Years since formation
19 years
since Oct 23, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2023
3,438,664
NOK
Total equity 2023
56,914,194
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman-
Board Member
100 %
directly

Others

NameRoleShares
O
O. M. PEDERSEN REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,000
100 %

Shares owned by the SKEIESBAKKEN HOLDING AS

NameShare classNumber of sharesShare
T
TØNNEVOLDSGATE NÆRING AS
Ordinary shares
10,000
100 %
S
STISDALSVEIEN 7 AS
Ordinary shares
10,000
100 %
S
SKEIESBAKKEN EIENDOM AS
Ordinary shares
1,000
100 %
M
MANDAL KJØLESERVICE AS
Ordinary shares
1,000
100 %
S
SUNCEL AS
Ordinary shares
400
40 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
3,438,664
-269,400
13,049,025
Total assets
58,229,504
57,829,358
65,458,695
Total liabilities
1,315,310
4,353,827
11,713,764
Total equity
56,914,194
53,475,531
53,744,930

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
210,210
85,425
112,425
Operating result
-210,210
-85,425
-112,425
Financial income/costs
3,882,829
15,107
15,659,749
Profit before tax
3,672,619
-70,318
15,547,324
Total tax & extraordinary income/cost
233,955
199,082
2,498,299
Annual Total Result
3,438,664
-269,400
13,049,025

Balance overview

Year202320222021
Total fixed assets
23,084,700
4,566,259
998,000
Total current assets
35,144,804
53,263,099
64,460,695
Total assets
58,229,504
57,829,358
65,458,695
Short term debt
1,273,702
4,353,827
11,713,764
Long term debt
41,608
0
0
Total liabilities
1,315,310
4,353,827
11,713,764
Contributed capital
2,540,118
2,540,118
2,540,118
Retained earnings
54,374,076
50,935,413
51,204,812
Total equity
56,914,194
53,475,531
53,744,930
Total equity and liabilities
58,229,504
57,829,358
65,458,695

Classification

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