ULLENSAKER KJØLESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- JF
- Chairman of the board
- JF
- Years since formation
- 5 years
- since Mar 19, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,436,077
- NOK
- Annual total result 2023
- 212,579
- NOK
- Total equity 2023
- 1,628,080
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JF | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JF | Chairman | 100 % directly |
AC | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JF | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JF | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,436,077 | 1,221,115 | 2,929,880 |
Annual Total Result | 212,579 | 25,579 | 568,179 |
Total assets | 1,979,894 | 1,605,766 | 2,065,665 |
Total liabilities | 351,814 | 190,266 | 675,744 |
Total equity | 1,628,080 | 1,415,500 | 1,389,921 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,436,077 | 1,221,115 | 2,929,880 |
Total operating costs | 1,167,530 | 1,188,032 | 2,202,803 |
Operating result | 268,547 | 33,083 | 727,077 |
Financial income/costs | 3,530 | -214 | 1,963 |
Profit before tax | 272,076 | 32,868 | 729,040 |
Total tax & extraordinary income/cost | 59,497 | 7,289 | 160,861 |
Annual Total Result | 212,579 | 25,579 | 568,179 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 400,000 | 0 | 0 |
Total current assets | 1,579,894 | 1,605,766 | 2,065,665 |
Total assets | 1,979,894 | 1,605,766 | 2,065,665 |
Short term debt | 351,814 | 190,266 | 674,407 |
Long term debt | 0 | 0 | 1,337 |
Total liabilities | 351,814 | 190,266 | 675,744 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,598,080 | 1,385,500 | 1,359,921 |
Total equity | 1,628,080 | 1,415,500 | 1,389,921 |
Total equity and liabilities | 1,979,894 | 1,605,766 | 2,065,665 |
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