HAGEN VVS AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- KH
Kjetil Hagen1970
- Chairman of the board
- KH
Kjetil Hagen1970
- Years since formation
- 21 years
- since Apr 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,228,634
- NOK
- Annual total result 2023
- 626,448
- NOK
- Total equity 2023
- 835,014
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1970 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH 1970 | Chairman | 100 % directly |
MH 1974 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1970 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH 1970 | Ordinary shares | 150 | 100 % |
Shares owned by the HAGEN VVS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010369176 | 1 | 0.23 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,228,634 | 14,717,050 | 12,216,459 |
Annual Total Result | 626,448 | 899,153 | 791,185 |
Total assets | 5,159,648 | 4,918,111 | 5,341,794 |
Total liabilities | 4,324,635 | 4,209,545 | 4,432,382 |
Total equity | 835,014 | 708,566 | 909,412 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,228,634 | 14,717,050 | 12,216,459 |
Total operating costs | 12,325,740 | 13,524,405 | 11,184,793 |
Operating result | 902,895 | 1,192,646 | 1,031,666 |
Financial income/costs | -90,451 | -30,010 | -11,617 |
Profit before tax | 812,443 | 1,162,635 | 1,020,049 |
Total tax & extraordinary income/cost | 185,995 | 263,482 | 228,864 |
Annual Total Result | 626,448 | 899,153 | 791,185 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,056,236 | 1,190,825 | 1,665,701 |
Total current assets | 3,103,412 | 3,727,286 | 3,676,093 |
Total assets | 5,159,648 | 4,918,111 | 5,341,794 |
Short term debt | 2,538,705 | 3,309,625 | 3,013,710 |
Long term debt | 1,785,930 | 899,921 | 1,418,672 |
Total liabilities | 4,324,635 | 4,209,545 | 4,432,382 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 685,014 | 558,566 | 759,412 |
Total equity | 835,014 | 708,566 | 909,412 |
Total equity and liabilities | 5,159,648 | 4,918,111 | 5,341,794 |
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
43.221
Industrial group
Plumbing- and ventilation-installation