TRØNDERSERVICE SØR AS
Closed at December 9th, 2024
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- Chairman of the board
- Operation time
- 3 years
- - Apr 30, 2021 to Dec 9, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,824,892
- NOK
- Annual total result 2023
- -879,190
- NOK
- Total equity 2023
- -1,109,952
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % indirectly | |
SG | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % indirectly | |
SG | Board Member | 50 % indirectly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 18,586,845Operating profit 2023: NOK -121,352Employees: 21
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,824,892 | 5,588,783 | 1,843,152 |
Annual Total Result | -879,190 | -617,744 | -351,048 |
Total assets | 10,452 | 1,011,597 | 1,088,987 |
Total liabilities | 1,120,404 | 1,242,360 | 1,302,005 |
Total equity | -1,109,952 | -230,762 | -213,018 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,824,892 | 5,588,783 | 1,843,152 |
Total operating costs | 2,666,220 | 6,201,913 | 2,194,223 |
Operating result | -841,328 | -613,130 | -351,070 |
Financial income/costs | -37,861 | -4,614 | 22 |
Profit before tax | -879,190 | -617,744 | -351,048 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -879,190 | -617,744 | -351,048 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,000 | 12,000 | 19,000 |
Total current assets | 5,452 | 999,597 | 1,069,987 |
Total assets | 10,452 | 1,011,597 | 1,088,987 |
Short term debt | 1,120,404 | 1,242,360 | 1,302,005 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,120,404 | 1,242,360 | 1,302,005 |
Contributed capital | 738,030 | 738,030 | 138,030 |
Retained earnings | -1,847,982 | -968,792 | -351,048 |
Total equity | -1,109,952 | -230,762 | -213,018 |
Total equity and liabilities | 10,452 | 1,011,597 | 1,088,987 |
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