KLIMA-SØR AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- Chairman of the board
- SM
Svein Masdalen1961
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,957,644
- NOK
- Annual total result 2023
- 33,545
- NOK
- Total equity 2023
- 115,442
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 20.26 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1961 | Chairman | 45.77 % indirectly |
| Board Member | 20.26 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1961 | Chairman | 45.77 % indirectly |
| Managing Director/CEO, Board Member | 20.26 % indirectly |
Last update: Jul 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,367,667Operating profit 2023: NOK 445,511Employees: 9
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,957,644 | 1,890,683 |
Annual Total Result | 33,545 | 101,819 |
Total assets | 994,858 | 3,088,897 |
Total liabilities | 879,416 | 656,579 |
Total equity | 115,442 | 2,432,317 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,957,644 | 1,890,683 |
Total operating costs | 1,877,689 | 1,749,195 |
Operating result | 79,955 | 141,488 |
Financial income/costs | -3,000 | -10,931 |
Profit before tax | 76,955 | 130,558 |
Total tax & extraordinary income/cost | 43,410 | 28,739 |
Annual Total Result | 33,545 | 101,819 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 145,966 | 1,272,214 |
Total current assets | 848,893 | 1,816,683 |
Total assets | 994,858 | 3,088,897 |
Short term debt | 860,227 | 420,236 |
Long term debt | 19,189 | 236,343 |
Total liabilities | 879,416 | 656,579 |
Contributed capital | -32,666 | 100,000 |
Retained earnings | 148,108 | 2,332,317 |
Total equity | 115,442 | 2,432,317 |
Total equity and liabilities | 994,858 | 3,088,897 |
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