BARENTS-KLIMA AS
Closed at December 12th, 2024
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- RK
Rune Karlsen1973
- Chairman of the board
- NK
Nina Karlsen1975
- Operation time
- 7 years
- - Apr 21, 2017 to Dec 12, 2024
- 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
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 27,585,974
- NOK
- Annual total result 2023
- 2,514,224
- NOK
- Total equity 2023
- 4,157,290
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RK 1973 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NK 1975 | Chairman | - |
RK 1973 | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RK 1973 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RK 1973 | Ordinary shares | 1,000 | 100 % |
Shares owned by the BARENTS-KLIMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 27,585,974Operating profit 2023: NOK 3,809,956Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,585,974 | 14,470,076 | 4,883,291 |
Annual Total Result | 2,514,224 | 1,264,886 | -429,548 |
Total assets | 10,869,747 | 8,980,640 | 3,543,019 |
Total liabilities | 6,712,457 | 7,267,575 | 3,094,840 |
Total equity | 4,157,290 | 1,713,065 | 448,179 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,585,974 | 14,470,076 | 4,883,291 |
Total operating costs | 23,776,018 | 12,725,563 | 5,388,478 |
Operating result | 3,809,956 | 1,744,514 | -505,187 |
Financial income/costs | -216,449 | -120,783 | -44,997 |
Profit before tax | 3,593,506 | 1,623,730 | -550,183 |
Total tax & extraordinary income/cost | 1,079,282 | 358,844 | -120,635 |
Annual Total Result | 2,514,224 | 1,264,886 | -429,548 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,083,782 | 839,918 | 520,966 |
Total current assets | 9,785,965 | 8,140,723 | 3,022,053 |
Total assets | 10,869,747 | 8,980,640 | 3,543,019 |
Short term debt | 4,799,154 | 4,566,482 | 1,288,768 |
Long term debt | 1,913,303 | 2,701,093 | 1,806,071 |
Total liabilities | 6,712,457 | 7,267,575 | 3,094,840 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,057,290 | 1,613,065 | 348,179 |
Total equity | 4,157,290 | 1,713,065 | 448,179 |
Total equity and liabilities | 10,869,747 | 8,980,640 | 3,543,019 |
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