HAUGALAND KJØLESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- LH
- Chairman of the board
- PC
- Years since formation
- 27 years
- since Feb 12, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 25,215,674
- NOK
- Annual total result 2023
- 1,998,333
- NOK
- Total equity 2023
- 11,859,598
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
LH | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
PC | Chairman | - |
JH 1975 | Board Member | - |
PH | Board Member | - |
RL | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Aug 6, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 600 | 100 % |
Shares owned by the HAUGALAND KJØLESERVICE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010796527 | 180,809 | 0.07 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 320,892,835Operating profit 2023: NOK 24,059,422Employees: 74
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,215,674 | 28,062,013 | 29,561,607 |
Annual Total Result | 1,998,333 | 4,119,440 | 3,067,590 |
Total assets | 20,458,166 | 16,350,856 | 19,543,984 |
Total liabilities | 8,598,568 | 5,319,590 | 10,567,067 |
Total equity | 11,859,598 | 11,031,265 | 8,976,917 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,215,674 | 28,062,013 | 29,561,607 |
Total operating costs | 22,645,839 | 22,788,890 | 25,482,811 |
Operating result | 2,569,835 | 5,273,123 | 4,078,796 |
Financial income/costs | -6,359 | 8,640 | -144,028 |
Profit before tax | 2,563,476 | 5,281,763 | 3,934,768 |
Total tax & extraordinary income/cost | 565,143 | 1,162,323 | 867,178 |
Annual Total Result | 1,998,333 | 4,119,440 | 3,067,590 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 72,826 | 21,890 | 7,752,189 |
Total current assets | 20,385,340 | 16,328,966 | 11,791,795 |
Total assets | 20,458,166 | 16,350,856 | 19,543,984 |
Short term debt | 8,575,882 | 5,335,161 | 5,754,566 |
Long term debt | 22,686 | -15,571 | 4,812,501 |
Total liabilities | 8,598,568 | 5,319,590 | 10,567,067 |
Contributed capital | 308,000 | 308,000 | 400,000 |
Retained earnings | 11,551,598 | 10,723,265 | 8,576,917 |
Total equity | 11,859,598 | 11,031,265 | 8,976,917 |
Total equity and liabilities | 20,458,166 | 16,350,856 | 19,543,984 |
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