SANITÆR OG VARMEVAKTA AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- SA
- Chairman of the board
- SV
Stein-Erik Val1966
- Years since formation
- 9 years
- since Feb 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 15,136,472
- NOK
- Annual total result 2023
- 945,197
- NOK
- Total equity 2023
- 1,523,845
- NOK
Last update: Sep 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 40 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SV 1966 | Chairman | 36 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 40 % directly |
SV 1966 | Chairman | 36 % indirectly |
BT 1967 | - | 24 % indirectly |
Last update: Dec 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 60 % | |
SA | Ordinary shares | 40 | 40 % |
Shares owned by the SANITÆR OG VARMEVAKTA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 0.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 348,408Operating profit 2023: NOK 240,451Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,136,472 | 9,546,678 | 492,000 |
Annual Total Result | 945,197 | 290,239 | 5,000 |
Total assets | 8,185,298 | 6,647,810 | 2,054,000 |
Total liabilities | 6,661,454 | 6,069,163 | 1,711,000 |
Total equity | 1,523,845 | 578,648 | 343,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,136,472 | 9,546,678 | 492,000 |
Total operating costs | 13,732,441 | 9,002,790 | 479,000 |
Operating result | 1,404,032 | 543,888 | 13,000 |
Financial income/costs | -192,242 | -144,888 | -8,000 |
Profit before tax | 1,211,790 | 399,000 | 5,000 |
Total tax & extraordinary income/cost | 266,593 | 108,761 | 0 |
Annual Total Result | 945,197 | 290,239 | 5,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,646,405 | 2,354,498 | 327,000 |
Total current assets | 5,538,893 | 4,293,312 | 1,727,000 |
Total assets | 8,185,298 | 6,647,810 | 2,054,000 |
Short term debt | 4,345,259 | 4,329,766 | 538,000 |
Long term debt | 2,316,195 | 1,739,396 | 1,173,000 |
Total liabilities | 6,661,454 | 6,069,163 | 1,711,000 |
Contributed capital | 100,000 | 100,000 | 343,000 |
Retained earnings | 1,423,845 | 478,648 | 0 |
Total equity | 1,523,845 | 578,648 | 343,000 |
Total equity and liabilities | 8,185,298 | 6,647,810 | 2,054,000 |
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
43.221
Industrial group
Plumbing- and ventilation-installation