AKERSHUS KJØLESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- SF
- Chairman of the board
- SF
- Years since formation
- 24 years
- since Jan 22, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 41,858,752
- NOK
- Annual total result 2023
- 4,006,852
- NOK
- Total equity 2023
- 28,685,788
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SF | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SF | Chairman | 100 % directly |
TM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SF | Ordinary shares | 100 | 100 % |
Shares owned by the AKERSHUS KJØLESERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 48,356 | 0.22 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,858,752 | 42,032,213 | 42,536,297 |
Annual Total Result | 4,006,852 | 4,184,795 | 3,830,711 |
Total assets | 49,573,972 | 48,495,498 | 40,484,162 |
Total liabilities | 20,888,185 | 21,716,562 | 14,890,021 |
Total equity | 28,685,788 | 26,778,936 | 25,594,141 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,858,752 | 42,032,213 | 42,536,297 |
Total operating costs | 35,736,290 | 36,116,733 | 37,227,892 |
Operating result | 6,122,461 | 5,915,480 | 5,308,405 |
Financial income/costs | -909,168 | -508,078 | -336,091 |
Profit before tax | 5,213,293 | 5,407,402 | 4,972,314 |
Total tax & extraordinary income/cost | 1,206,441 | 1,222,607 | 1,141,603 |
Annual Total Result | 4,006,852 | 4,184,795 | 3,830,711 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 34,475,574 | 32,245,761 | 25,714,304 |
Total current assets | 15,098,399 | 16,249,737 | 14,769,857 |
Total assets | 49,573,972 | 48,495,498 | 40,484,162 |
Short term debt | 6,927,931 | 8,312,397 | 5,616,540 |
Long term debt | 13,960,254 | 13,404,165 | 9,273,481 |
Total liabilities | 20,888,185 | 21,716,562 | 14,890,021 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 28,585,788 | 26,678,936 | 25,494,141 |
Total equity | 28,685,788 | 26,778,936 | 25,594,141 |
Total equity and liabilities | 49,573,972 | 48,495,498 | 40,484,162 |
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