MONTASJE OG VARME AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- SJ
- Chairman of the board
- SJ
- Years since formation
- 8 years
- since Jan 27, 2017
- 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
- 1
- person
Financials
- Total operating income 2023
- 3,798,796
- NOK
- Annual total result 2023
- -56,889
- NOK
- Total equity 2023
- 208,035
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SJ | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SJ | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,798,796 | 5,872,157 |
Annual Total Result | -56,889 | 724,809 |
Total assets | 1,201,264 | 2,157,208 |
Total liabilities | 993,229 | 1,892,284 |
Total equity | 208,035 | 264,925 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,798,796 | 5,872,157 |
Total operating costs | 3,828,428 | 4,913,187 |
Operating result | -29,632 | 958,969 |
Financial income/costs | -43,302 | -29,728 |
Profit before tax | -72,934 | 929,242 |
Total tax & extraordinary income/cost | -16,045 | 204,433 |
Annual Total Result | -56,889 | 724,809 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 291,500 | 427,689 |
Total current assets | 909,764 | 1,729,519 |
Total assets | 1,201,264 | 2,157,208 |
Short term debt | 662,477 | 1,405,206 |
Long term debt | 330,751 | 487,078 |
Total liabilities | 993,229 | 1,892,284 |
Contributed capital | 15,000 | 15,000 |
Retained earnings | 193,035 | 249,925 |
Total equity | 208,035 | 264,925 |
Total equity and liabilities | 1,201,264 | 2,157,208 |
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