COOLTEAM MIDT-NORGE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 7 years
- since Oct 4, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
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
- 19,692,475
- NOK
- Annual total result 2023
- 385,712
- NOK
- Total equity 2023
- 2,280,210
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | - |
KK | Board Member | - |
AH 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 18, 2024
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 506,310,994Operating profit 2023: NOK -6,205,073Employees: 39
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,692,475 | 27,276,125 | 26,768,194 |
Annual Total Result | 385,712 | -672,237 | 1,320,427 |
Total assets | 5,944,883 | 3,786,448 | 7,581,890 |
Total liabilities | 3,664,673 | 8,441,950 | 11,565,156 |
Total equity | 2,280,210 | -4,655,502 | -3,983,266 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,692,475 | 27,276,125 | 26,768,194 |
Total operating costs | 19,242,571 | 27,867,232 | 25,380,611 |
Operating result | 449,904 | -591,107 | 1,387,583 |
Financial income/costs | -64,192 | -81,130 | -67,156 |
Profit before tax | 385,712 | -672,237 | 1,320,427 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 385,712 | -672,237 | 1,320,427 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,754 | 55,555 | 116,179 |
Total current assets | 5,938,129 | 3,730,893 | 7,465,711 |
Total assets | 5,944,883 | 3,786,448 | 7,581,890 |
Short term debt | 3,664,673 | 4,091,950 | 7,065,156 |
Long term debt | 0 | 4,350,000 | 4,500,000 |
Total liabilities | 3,664,673 | 8,441,950 | 11,565,156 |
Contributed capital | 1,894,498 | 1,000,000 | 1,000,000 |
Retained earnings | 385,712 | -5,655,502 | -4,983,266 |
Total equity | 2,280,210 | -4,655,502 | -3,983,266 |
Total equity and liabilities | 5,944,883 | 3,786,448 | 7,581,890 |
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