S & A VENTILASJON AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- SI
- Chairman of the board
- AG
- Years since formation
- 3 years
- since Mar 8, 2022
- 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
- 2
- persons
Financials
- Total operating income 2023
- 6,837,609
- NOK
- Annual total result 2023
- -37,406
- NOK
- Total equity 2023
- 508,630
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SI | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 50 % directly |
SI | Managing Director/CEO | 50 % directly |
Last update: Jan 7, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AG | Ordinary shares | 50 | 50 % |
SI | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,837,609 | 3,001,060 |
Annual Total Result | -37,406 | 521,605 |
Total assets | 1,481,485 | 1,655,678 |
Total liabilities | 972,855 | 1,109,643 |
Total equity | 508,630 | 546,035 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,837,609 | 3,001,060 |
Total operating costs | 6,863,415 | 2,333,598 |
Operating result | -25,806 | 667,462 |
Financial income/costs | -14,573 | 0 |
Profit before tax | -40,380 | 667,462 |
Total tax & extraordinary income/cost | -2,974 | 145,857 |
Annual Total Result | -37,406 | 521,605 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 338,171 | 90,916 |
Total current assets | 1,143,314 | 1,564,762 |
Total assets | 1,481,485 | 1,655,678 |
Short term debt | 752,387 | 1,106,669 |
Long term debt | 220,467 | 2,974 |
Total liabilities | 972,855 | 1,109,643 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 478,630 | 516,035 |
Total equity | 508,630 | 546,035 |
Total equity and liabilities | 1,481,485 | 1,655,678 |
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
43.223
Industrial group
Ventilation-installation