KLIMA-SØR AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- Chairman of the board
- SM
Svein Masdalen1961
- Years since formation
- 30 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 2024
- 1,494,072
- NOK
- Annual total result 2024
- 104,745
- NOK
- Total equity 2024
- 220,187
- NOK
Last update: Apr 9, 2025
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 | Total 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: 8
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,494,072 | 1,957,644 | 1,890,683 |
Annual Total Result | 104,745 | 33,545 | 101,819 |
Total assets | 1,001,944 | 994,858 | 3,088,897 |
Total liabilities | 781,756 | 879,416 | 656,579 |
Total equity | 220,187 | 115,442 | 2,432,317 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,494,072 | 1,957,644 | 1,890,683 |
Total operating costs | 1,365,408 | 1,877,689 | 1,749,195 |
Operating result | 128,664 | 79,955 | 141,488 |
Financial income/costs | 5,401 | -3,000 | -10,931 |
Profit before tax | 134,065 | 76,955 | 130,558 |
Total tax & extraordinary income/cost | 29,320 | 43,410 | 28,739 |
Annual Total Result | 104,745 | 33,545 | 101,819 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 100,489 | 145,966 | 1,272,214 |
Total current assets | 901,455 | 848,893 | 1,816,683 |
Total assets | 1,001,944 | 994,858 | 3,088,897 |
Short term debt | 765,926 | 860,227 | 420,236 |
Long term debt | 15,831 | 19,189 | 236,343 |
Total liabilities | 781,756 | 879,416 | 656,579 |
Contributed capital | -32,666 | -32,666 | 100,000 |
Retained earnings | 252,853 | 148,108 | 2,332,317 |
Total equity | 220,187 | 115,442 | 2,432,317 |
Total equity and liabilities | 1,001,943 | 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