HJELLESET KLIMA AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- KG
- Chairman of the board
- KG
- Years since formation
- 14 years
- since Jan 18, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 26,966,024
- NOK
- Annual total result 2023
- 1,254,073
- NOK
- Total equity 2023
- 2,311,417
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KG | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KG | Chairman | 75 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG | Managing Director/CEO, Chairman | 75 % directly |
HS | - | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KG | Ordinary shares | 750 | 75 % |
HS | Ordinary shares | 150 | 15 % |
| Ordinary shares | 100 | 10 % |
Shares owned by the HJELLESET KLIMA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 26,966,024 | 23,220,502 |
Annual Total Result | 1,254,073 | 328,023 |
Total assets | 6,875,587 | 5,952,260 |
Total liabilities | 4,564,170 | 4,509,917 |
Total equity | 2,311,417 | 1,442,343 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 26,966,024 | 23,220,502 |
Total operating costs | 25,287,891 | 22,707,966 |
Operating result | 1,678,133 | 512,536 |
Financial income/costs | -72,765 | -94,336 |
Profit before tax | 1,605,368 | 418,200 |
Total tax & extraordinary income/cost | 351,295 | 90,177 |
Annual Total Result | 1,254,073 | 328,023 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 572,875 | 738,554 |
Total current assets | 6,302,711 | 5,213,706 |
Total assets | 6,875,587 | 5,952,260 |
Short term debt | 4,564,170 | 4,509,917 |
Long term debt | 0 | 0 |
Total liabilities | 4,564,170 | 4,509,917 |
Contributed capital | 90,000 | 100,000 |
Retained earnings | 2,221,417 | 1,342,343 |
Total equity | 2,311,417 | 1,442,343 |
Total equity and liabilities | 6,875,587 | 5,952,260 |
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