KLIMATISK AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- Chairman of the board
- Years since formation
- 10 years
- since Sep 3, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 21,947,337
- NOK
- Annual total result 2023
- 330,237
- NOK
- Total equity 2023
- 1,037,490
- NOK
Last update: Feb 12, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,294Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,947,337 | 13,480,919 | 12,806,675 |
Annual Total Result | 330,237 | 399,127 | 436,437 |
Total assets | 5,191,396 | 3,431,328 | 1,943,533 |
Total liabilities | 4,153,907 | 2,724,076 | 1,635,408 |
Total equity | 1,037,490 | 707,252 | 308,125 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,947,337 | 13,480,919 | 12,806,675 |
Total operating costs | 21,415,533 | 12,907,087 | 12,294,250 |
Operating result | 531,805 | 573,832 | 512,425 |
Financial income/costs | -108,402 | -69,274 | -57,015 |
Profit before tax | 423,402 | 504,558 | 455,410 |
Total tax & extraordinary income/cost | 93,165 | 105,431 | 18,973 |
Annual Total Result | 330,237 | 399,127 | 436,437 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 353,648 | 348,229 | 113,100 |
Total current assets | 4,837,748 | 3,083,099 | 1,830,433 |
Total assets | 5,191,396 | 3,431,328 | 1,943,533 |
Short term debt | 3,967,970 | 2,645,252 | 1,635,408 |
Long term debt | 185,937 | 78,824 | 0 |
Total liabilities | 4,153,907 | 2,724,076 | 1,635,408 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 937,490 | 607,252 | 208,125 |
Total equity | 1,037,490 | 707,252 | 308,125 |
Total equity and liabilities | 5,191,396 | 3,431,328 | 1,943,533 |
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