VARME OG KULDE AS
Closed at November 16th, 2024
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- AB
Arve Bergan-Skar1962
- Chairman of the board
- IA
- Operation time
- 10 years
- - Jan 16, 2014 to Nov 16, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 27,439,222
- NOK
- Annual total result 2023
- 1,097,986
- NOK
- Total equity 2023
- 3,861,573
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1962 | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IA | Chairman | 20 % directly |
AB 1962 | Board Member | 20 % directly |
PB 1965 | Board Member | 20 % directly |
JE 1964 | Board Member | 20 % directly |
VK 1980 | Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IA | Chairman | 20 % directly |
JE 1964 | Board Member | 20 % directly |
PB 1965 | Board Member | 20 % directly |
VK 1980 | Board Member | 20 % directly |
AB 1962 | Managing Director/CEO, Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB 1962 | Ordinary shares | 100 | 20 % |
IA | Ordinary shares | 100 | 20 % |
JE 1964 | Ordinary shares | 100 | 20 % |
PB 1965 | Ordinary shares | 100 | 20 % |
VK 1980 | Ordinary shares | 100 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,439,222 | 26,294,819 | 18,989,903 |
Annual Total Result | 1,097,986 | 1,822,492 | 1,370,655 |
Total assets | 10,685,614 | 10,503,054 | 8,917,204 |
Total liabilities | 6,824,041 | 6,739,467 | 5,601,109 |
Total equity | 3,861,573 | 3,763,587 | 3,316,095 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,439,222 | 26,294,819 | 18,989,903 |
Total operating costs | 26,044,116 | 23,990,912 | 17,250,814 |
Operating result | 1,395,106 | 2,303,907 | 1,739,089 |
Financial income/costs | 13,106 | 5,205 | 20,672 |
Profit before tax | 1,408,212 | 2,309,112 | 1,759,761 |
Total tax & extraordinary income/cost | 310,226 | 486,620 | 389,106 |
Annual Total Result | 1,097,986 | 1,822,492 | 1,370,655 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 502,000 | 640,372 | 198,718 |
Total current assets | 10,183,614 | 9,862,682 | 8,718,486 |
Total assets | 10,685,614 | 10,503,054 | 8,917,204 |
Short term debt | 6,605,019 | 6,252,847 | 5,601,109 |
Long term debt | 219,021 | 486,620 | 0 |
Total liabilities | 6,824,041 | 6,739,467 | 5,601,109 |
Contributed capital | 500,000 | 486,000 | 486,000 |
Retained earnings | 3,361,573 | 3,277,587 | 2,830,095 |
Total equity | 3,861,573 | 3,763,587 | 3,316,095 |
Total equity and liabilities | 10,685,614 | 10,503,054 | 8,917,204 |
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