VARMEPUMPER HAUGESUND AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- MT
- Chairman of the board
- GR
- Years since formation
- 18 years
- since Aug 28, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 19,057,356
- NOK
- Annual total result 2023
- 1,663,586
- NOK
- Total equity 2023
- 2,254,049
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GR | Chairman | 35 % indirectly |
AF 1997 | Board Member | 35 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GR | Chairman | 35 % indirectly |
AF 1997 | Board Member | 35 % indirectly |
AF | - | 30 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14 | 70 % | |
AF | Ordinary shares | 6 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,134Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,057,356 | 18,434,560 | 12,786,878 |
Annual Total Result | 1,663,586 | 2,041,703 | 972,386 |
Total assets | 6,531,500 | 6,041,500 | 3,976,341 |
Total liabilities | 4,277,451 | 5,451,037 | 3,382,582 |
Total equity | 2,254,049 | 590,463 | 593,759 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,057,356 | 18,434,560 | 12,786,878 |
Total operating costs | 16,901,846 | 15,801,616 | 11,638,215 |
Operating result | 2,155,510 | 2,632,944 | 1,148,663 |
Financial income/costs | -18,507 | -16,459 | -11,232 |
Profit before tax | 2,137,003 | 2,616,484 | 1,137,430 |
Total tax & extraordinary income/cost | 473,417 | 574,781 | 165,044 |
Annual Total Result | 1,663,586 | 2,041,703 | 972,386 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 460,240 | 330,000 | 152,000 |
Total current assets | 6,071,260 | 5,711,500 | 3,824,341 |
Total assets | 6,531,500 | 6,041,500 | 3,976,341 |
Short term debt | 4,257,328 | 5,165,054 | 2,843,862 |
Long term debt | 20,123 | 285,983 | 538,720 |
Total liabilities | 4,277,451 | 5,451,037 | 3,382,582 |
Contributed capital | 590,000 | 590,000 | 590,000 |
Retained earnings | 1,664,049 | 463 | 3,759 |
Total equity | 2,254,049 | 590,463 | 593,759 |
Total equity and liabilities | 6,531,500 | 6,041,500 | 3,976,341 |
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