VARMEPUMPE SØR AS
Varmepumpe Sør – Din totalleverandør på varme og kjøleløsninger i Agder
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Links
Organization
- CEO
- KO
- Chairman of the board
- KO
- Years since formation
- 7 years
- since Aug 25, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 18,549,746
- NOK
- Annual total result 2023
- 383,422
- NOK
- Total equity 2023
- 684,988
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KO | Chairman | 100 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 344,630Operating profit 2023: NOK -113,972Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,549,746 | 16,895,958 | 12,573,033 |
Annual Total Result | 383,422 | 425,038 | 232,031 |
Total assets | 5,791,977 | 4,703,187 | 3,653,613 |
Total liabilities | 5,106,989 | 4,317,609 | 3,206,430 |
Total equity | 684,988 | 385,578 | 447,182 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,549,746 | 16,895,958 | 12,573,033 |
Total operating costs | 17,992,750 | 16,284,373 | 12,264,383 |
Operating result | 556,996 | 611,585 | 308,650 |
Financial income/costs | -42,175 | -32,823 | -9,800 |
Profit before tax | 514,821 | 578,762 | 298,850 |
Total tax & extraordinary income/cost | 131,399 | 153,724 | 66,819 |
Annual Total Result | 383,422 | 425,038 | 232,031 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 542,348 | 191,957 | 297,000 |
Total current assets | 5,249,629 | 4,511,230 | 3,356,613 |
Total assets | 5,791,977 | 4,703,187 | 3,653,613 |
Short term debt | 5,106,989 | 4,317,609 | 3,155,325 |
Long term debt | 0 | 0 | 51,105 |
Total liabilities | 5,106,989 | 4,317,609 | 3,206,430 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 484,988 | 185,578 | 247,182 |
Total equity | 684,988 | 385,578 | 447,182 |
Total equity and liabilities | 5,791,977 | 4,703,187 | 3,653,612 |
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