KJØLEASSISTANSE AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- GB
- Chairman of the board
- MJ
- Years since formation
- 20 years
- since Sep 28, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 44,694,412
- NOK
- Annual total result 2023
- 3,842,208
- NOK
- Total equity 2023
- 165,820
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GB | Managing Director/CEO | 12.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | - |
KR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB | - | 38.84 % indirectly |
AB | - | 37.42 % indirectly |
GB | Managing Director/CEO | 12.5 % directly |
SW 1974 | - | 3.26 % indirectly |
TB 1972 | - | 2 % directly |
TI 1980 | - | 2 % directly |
TP | - | 2 % directly |
NJ 1967 | - | 1.06 % indirectly |
Last update: Jul 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 815 | 81.5 % | |
GB | Ordinary shares | 125 | 12.5 % |
TP | Ordinary shares | 20 | 2 % |
TI 1980 | Ordinary shares | 20 | 2 % |
TB 1972 | Ordinary shares | 20 | 2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,892,077Operating profit 2023: NOK -1,666,235Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,694,412 | 35,854,053 | 29,670,880 |
Annual Total Result | 3,842,208 | 3,719,141 | 3,325,158 |
Total assets | 12,790,717 | 13,765,800 | 10,252,437 |
Total liabilities | 12,624,898 | 13,592,189 | 9,797,966 |
Total equity | 165,820 | 173,611 | 454,470 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,694,412 | 35,854,053 | 29,670,880 |
Total operating costs | 39,550,753 | 30,927,895 | 25,363,322 |
Operating result | 5,143,659 | 4,926,158 | 4,307,557 |
Financial income/costs | -8,175 | -26,547 | -33,704 |
Profit before tax | 5,135,484 | 4,899,611 | 4,273,854 |
Total tax & extraordinary income/cost | 1,293,276 | 1,180,470 | 948,696 |
Annual Total Result | 3,842,208 | 3,719,141 | 3,325,158 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 128,602 | 29,889 | 74,441 |
Total current assets | 12,662,115 | 13,735,911 | 10,177,996 |
Total assets | 12,790,717 | 13,765,800 | 10,252,437 |
Short term debt | 12,624,898 | 13,592,189 | 9,797,966 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,624,898 | 13,592,189 | 9,797,966 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 65,820 | 73,611 | 354,470 |
Total equity | 165,820 | 173,611 | 454,470 |
Total equity and liabilities | 12,790,718 | 13,765,800 | 10,252,437 |
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