FALK VARME & SANITÆR AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- MF
Mario Falk1972
- Chairman of the board
- MH
Morten Hermansen1958
- Years since formation
- 5 years
- since Jan 7, 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
- 3
- persons
Financials
- Total operating income 2023
- 6,882,442
- NOK
- Annual total result 2023
- -210,630
- NOK
- Total equity 2023
- 1,490,497
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MF 1972 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MF 1972 | Board Member | 33.33 % directly |
PS 1986 | Board Member | 33.33 % directly |
MH 1958 | Chairman | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1986 | Board Member | 33.33 % directly |
MF 1972 | Managing Director/CEO, Board Member | 33.33 % directly |
MH 1958 | Chairman | 33.33 % directly |
Last update: Nov 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MF 1972 | Ordinary shares | 10 | 33.33 % |
MH 1958 | Ordinary shares | 10 | 33.33 % |
PS 1986 | Ordinary shares | 10 | 33.33 % |
Shares owned by the FALK VARME & SANITÆR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,882,442 | 6,497,844 | 5,962,474 |
Annual Total Result | -210,630 | 631,543 | 468,323 |
Total assets | 2,684,973 | 3,532,608 | 2,962,013 |
Total liabilities | 1,194,476 | 1,831,481 | 1,892,429 |
Total equity | 1,490,497 | 1,701,127 | 1,069,584 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,882,442 | 6,497,844 | 5,962,474 |
Total operating costs | 7,023,484 | 5,708,538 | 5,360,383 |
Operating result | -141,042 | 789,306 | 602,091 |
Financial income/costs | -70,288 | 9,251 | 5,134 |
Profit before tax | -211,329 | 798,557 | 607,224 |
Total tax & extraordinary income/cost | -699 | 167,014 | 138,901 |
Annual Total Result | -210,630 | 631,543 | 468,323 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 332,273 | 77,260 | 86,164 |
Total current assets | 2,352,701 | 3,455,348 | 2,875,849 |
Total assets | 2,684,973 | 3,532,608 | 2,962,013 |
Short term debt | 915,601 | 1,830,782 | 1,892,429 |
Long term debt | 278,876 | 699 | 0 |
Total liabilities | 1,194,476 | 1,831,481 | 1,892,429 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,460,497 | 1,671,127 | 1,039,584 |
Total equity | 1,490,497 | 1,701,127 | 1,069,584 |
Total equity and liabilities | 2,684,973 | 3,532,608 | 2,962,013 |
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