BARTNES AS
Hovedside - Bartnes
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Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- EM
- Chairman of the board
- EM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
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 2023
- 44,925,543
- NOK
- Annual total result 2023
- 2,205,591
- NOK
- Total equity 2023
- 3,700,970
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO | 70 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EM | Chairman | 70 % indirectly |
MS 1987 | Board Member | 15 % indirectly |
SA | Board Member | 15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO, Chairman | 70 % indirectly |
MS 1987 | Board Member | 15 % indirectly |
SA | Board Member | 15 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -115,946Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,925,543 | 61,532,874 | 29,820,376 |
Annual Total Result | 2,205,591 | 4,255,473 | 1,876,245 |
Total assets | 12,125,926 | 20,458,463 | 10,225,612 |
Total liabilities | 8,424,956 | 16,611,275 | 6,887,740 |
Total equity | 3,700,970 | 3,847,187 | 3,337,872 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,925,543 | 61,532,874 | 29,820,376 |
Total operating costs | 41,919,878 | 56,003,606 | 27,381,969 |
Operating result | 3,005,665 | 5,529,268 | 2,438,408 |
Financial income/costs | -174,299 | -72,176 | -7,002 |
Profit before tax | 2,831,367 | 5,457,093 | 2,431,405 |
Total tax & extraordinary income/cost | 625,776 | 1,201,620 | 555,160 |
Annual Total Result | 2,205,591 | 4,255,473 | 1,876,245 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 379,112 | 426,627 | 1,107,719 |
Total current assets | 11,746,814 | 20,031,835 | 9,117,892 |
Total assets | 12,125,926 | 20,458,463 | 10,225,612 |
Short term debt | 8,410,225 | 16,565,414 | 6,801,491 |
Long term debt | 14,731 | 45,861 | 86,249 |
Total liabilities | 8,424,956 | 16,611,275 | 6,887,740 |
Contributed capital | 142,637 | 142,637 | 142,637 |
Retained earnings | 3,558,333 | 3,704,550 | 3,195,235 |
Total equity | 3,700,970 | 3,847,187 | 3,337,872 |
Total equity and liabilities | 12,125,926 | 20,458,463 | 10,225,612 |
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