ENERGIMA ÅLESUND AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- SK
Steinar Kili1969
- Chairman of the board
- MJ
- Years since formation
- 17 years
- since Dec 11, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 57,818,694
- NOK
- Annual total result 2023
- 4,300,600
- NOK
- Total equity 2023
- 378,716
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK 1969 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | - |
KR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK 1969 | Managing Director/CEO | 20 % indirectly |
Last update: Nov 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 800 | 80 % | |
| Ordinary shares | 200 | 20 % |
Shares owned by the ENERGIMA ÅLESUND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 30 | 0.42 % |
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 | 57,818,694 | 61,716,014 | 52,884,574 |
Annual Total Result | 4,300,600 | 4,621,484 | 4,433,702 |
Total assets | 15,903,075 | 19,236,790 | 17,346,547 |
Total liabilities | 15,524,359 | 13,676,177 | 11,907,417 |
Total equity | 378,716 | 5,560,614 | 5,439,130 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,818,694 | 61,716,014 | 52,884,574 |
Total operating costs | 52,429,185 | 55,767,144 | 46,841,427 |
Operating result | 5,389,509 | 5,948,870 | 6,043,148 |
Financial income/costs | 208,308 | -4,993 | -343,470 |
Profit before tax | 5,597,817 | 5,943,878 | 5,699,678 |
Total tax & extraordinary income/cost | 1,297,217 | 1,322,394 | 1,265,976 |
Annual Total Result | 4,300,600 | 4,621,484 | 4,433,702 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 203,952 | 728,546 | 295,554 |
Total current assets | 15,699,123 | 18,508,244 | 17,050,993 |
Total assets | 15,903,075 | 19,236,790 | 17,346,547 |
Short term debt | 15,436,601 | 13,676,177 | 11,459,295 |
Long term debt | 87,758 | 0 | 448,122 |
Total liabilities | 15,524,359 | 13,676,177 | 11,907,417 |
Contributed capital | 100,000 | 100,000 | 4,382,600 |
Retained earnings | 278,716 | 5,460,614 | 1,056,530 |
Total equity | 378,716 | 5,560,614 | 5,439,130 |
Total equity and liabilities | 15,903,075 | 19,236,790 | 17,346,547 |
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
43.223
Industrial group
Ventilation-installation