KLIMASERVICE OSLO AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- AA
Andre Apostolov1975
- Chairman of the board
- SS
Steffan Syversen1977
- Years since formation
- 9 years
- since May 27, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 72,617,401
- NOK
- Annual total result 2023
- 6,817,453
- NOK
- Total equity 2023
- 11,126,471
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1975 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SS 1977 | Chairman | 60 % indirectly |
AA 1975 | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1977 | Chairman | 60 % indirectly |
AA 1975 | Managing Director/CEO, Board Member | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 60 % | |
| Ordinary shares | 40 | 40 % |
Shares owned by the KLIMASERVICE OSLO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 32,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -16,967Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 72,617,401 | 54,470,286 |
Annual Total Result | 6,817,453 | 5,837,925 |
Total assets | 24,966,730 | 18,206,104 |
Total liabilities | 13,840,259 | 10,997,086 |
Total equity | 11,126,471 | 7,209,017 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 72,617,401 | 54,470,286 |
Total operating costs | 64,501,917 | 47,373,114 |
Operating result | 8,115,484 | 7,097,171 |
Financial income/costs | 622,695 | 386,938 |
Profit before tax | 8,738,178 | 7,484,109 |
Total tax & extraordinary income/cost | 1,920,725 | 1,646,184 |
Annual Total Result | 6,817,453 | 5,837,925 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,768,478 | 615,167 |
Total current assets | 22,198,252 | 17,590,937 |
Total assets | 24,966,730 | 18,206,104 |
Short term debt | 13,840,259 | 10,997,086 |
Long term debt | 0 | 0 |
Total liabilities | 13,840,259 | 10,997,086 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 11,026,471 | 7,109,017 |
Total equity | 11,126,471 | 7,209,017 |
Total equity and liabilities | 24,966,730 | 18,206,104 |
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