KLIMACONSULT AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- NH
Nils Henrik Hole1959
- Chairman of the board
- BH
Bjørnar Hole1982
- Years since formation
- 21 years
- since Jan 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,628,212
- NOK
- Annual total result 2023
- 1,141,061
- NOK
- Total equity 2023
- 2,656,899
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NH 1959 | Managing Director/CEO | 66 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BH 1982 | Chairman | 34 % directly |
NH 1959 | Board Member | 66 % directly |
AH 1956 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NH 1959 | Managing Director/CEO, Board Member | 66 % directly |
BH 1982 | Chairman | 34 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
NH 1959 | Ordinary shares | 66 | 66 % |
BH 1982 | Ordinary shares | 34 | 34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,628,212 | 9,067,134 | 10,493,342 |
Annual Total Result | 1,141,061 | 472,079 | 350,992 |
Total assets | 7,899,114 | 7,262,485 | 6,500,250 |
Total liabilities | 5,242,215 | 4,606,647 | 3,846,491 |
Total equity | 2,656,899 | 2,655,838 | 2,653,760 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,628,212 | 9,067,134 | 10,493,342 |
Total operating costs | 11,108,837 | 8,518,550 | 9,911,246 |
Operating result | 1,519,374 | 548,584 | 582,096 |
Financial income/costs | -30,495 | -24,567 | -32,860 |
Profit before tax | 1,488,880 | 524,018 | 549,237 |
Total tax & extraordinary income/cost | 347,819 | 51,939 | 198,245 |
Annual Total Result | 1,141,061 | 472,079 | 350,992 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,372,339 | 1,787,339 | 1,352,800 |
Total current assets | 6,526,775 | 5,475,146 | 5,147,450 |
Total assets | 7,899,114 | 7,262,485 | 6,500,250 |
Short term debt | 3,931,557 | 2,973,860 | 2,707,928 |
Long term debt | 1,310,658 | 1,632,787 | 1,138,563 |
Total liabilities | 5,242,215 | 4,606,647 | 3,846,491 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,556,899 | 2,555,838 | 2,553,760 |
Total equity | 2,656,899 | 2,655,838 | 2,653,760 |
Total equity and liabilities | 7,899,114 | 7,262,485 | 6,500,250 |
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