MOSJØEN KULDE OG KLIMA SERVICE AS
Our mission is to create value for our customers through securing stabile operating conditions for personell and equipment. We make it happen with the best HVAC solutions, customized for the individual customer and built to endure any condition.
Keywords
productioncooling equipmentfreezing equipmentair conditioning systemsventilators
Links
Organization
- CEO
- AB
- Chairman of the board
- RO
Roy Ove Tverå1960
- Years since formation
- 28 years
- since Jan 28, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 35,798,394
- NOK
- Annual total result 2023
- 4,975,209
- NOK
- Total equity 2023
- 11,864,846
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RO 1960 | Chairman | 2.5 % indirectly |
AE | Deputy Chair | 1 % indirectly |
TS 1975 | Board Member | - |
SE 1977 | Board Member | - |
TB 1988 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FK 1995 | - | 24.5 % indirectly |
MA | - | 24.5 % indirectly |
CS | - | 9.5 % indirectly |
| - | 9.5 % indirectly | |
ST | - | 9.5 % indirectly |
VT | - | 9.5 % indirectly |
MT | - | 9.5 % indirectly |
RO 1960 | Chairman | 2.5 % indirectly |
AE | Deputy Chair | 1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,798,394 | 24,822,007 | 24,542,614 |
Annual Total Result | 4,975,209 | 2,467,144 | 3,150,521 |
Total assets | 19,519,428 | 10,733,697 | 10,142,736 |
Total liabilities | 7,654,582 | 3,844,060 | 3,720,243 |
Total equity | 11,864,846 | 6,889,637 | 6,422,493 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,798,394 | 24,822,007 | 24,542,614 |
Total operating costs | 29,785,133 | 24,095,264 | 23,100,450 |
Operating result | 6,013,262 | 726,743 | 1,442,163 |
Financial income/costs | 366,033 | 1,910,028 | 1,935,485 |
Profit before tax | 6,379,295 | 2,636,771 | 3,377,648 |
Total tax & extraordinary income/cost | 1,404,086 | 169,627 | 227,127 |
Annual Total Result | 4,975,209 | 2,467,144 | 3,150,521 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 515,694 | 508,980 | 547,453 |
Total current assets | 19,003,734 | 10,224,717 | 9,595,283 |
Total assets | 19,519,428 | 10,733,697 | 10,142,736 |
Short term debt | 7,654,582 | 3,844,060 | 3,720,243 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,654,582 | 3,844,060 | 3,720,243 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 11,764,846 | 6,789,637 | 6,322,493 |
Total equity | 11,864,846 | 6,889,637 | 6,422,493 |
Total equity and liabilities | 19,519,428 | 10,733,697 | 10,142,736 |
Classification
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
C
Main industrial area
Manufacturing
28
Activity
Manufacture of machinery and equipment n.e.c.
28.2
Main industrial group
Manufacture of other general-purpose machinery
28.25
Industrial group
Manufacture of non-domestic cooling and ventilation equipment
28.250
Industrial group
Manufacture of non-domestic cooling and ventilation equipment