MIDT-NORSK KJØLESERVICE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- NG
- Chairman of the board
- OB
Odd Birger Olsen1962
- Years since formation
- 15 years
- since Nov 7, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,240,783
- NOK
- Annual total result 2023
- 304,801
- NOK
- Total equity 2023
- 1,550,862
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NG | Managing Director/CEO | 33.33 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OB 1962 | Chairman | 33.33 % indirectly |
NG | Board Member | 33.33 % indirectly |
PO 1990 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OB 1962 | Chairman | 33.33 % indirectly |
KJ | - | 33.33 % directly |
NG | Managing Director/CEO, Board Member | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 66.67 % | |
KJ | Ordinary shares | 100 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 762,552Operating profit 2023: NOK 451,125Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 4,240,783 | 3,441,453 |
Annual Total Result | 304,801 | -79,749 |
Total assets | 2,283,802 | 2,109,102 |
Total liabilities | 732,940 | 863,042 |
Total equity | 1,550,862 | 1,246,061 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 4,240,783 | 3,441,453 |
Total operating costs | 3,817,351 | 3,544,090 |
Operating result | 423,433 | -102,638 |
Financial income/costs | -22,019 | 395 |
Profit before tax | 401,413 | -102,243 |
Total tax & extraordinary income/cost | 96,612 | -22,494 |
Annual Total Result | 304,801 | -79,749 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 642,406 | 161,400 |
Total current assets | 1,641,396 | 1,947,702 |
Total assets | 2,283,802 | 2,109,102 |
Short term debt | 472,789 | 863,042 |
Long term debt | 260,151 | 0 |
Total liabilities | 732,940 | 863,042 |
Contributed capital | 301,000 | 301,000 |
Retained earnings | 1,249,862 | 945,061 |
Total equity | 1,550,862 | 1,246,061 |
Total equity and liabilities | 2,283,802 | 2,109,102 |
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