THERMA BERGEN AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- JH
Julian Hanssen1975
- Chairman of the board
- PC
- Years since formation
- 25 years
- since Nov 10, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 15,200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 71,805,036
- NOK
- Annual total result 2023
- 6,240,156
- NOK
- Total equity 2023
- 10,509,429
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JH 1975 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JH 1975 | Board Member | - |
PH | Board Member | - |
PC | Chairman | - |
CØ 1972 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Aug 10, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15,200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 320,892,835Operating profit 2023: NOK 24,059,422Employees: 73
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 71,805,036 | 67,021,122 | 52,475,692 |
Annual Total Result | 6,240,156 | 2,819,335 | 3,344,153 |
Total assets | 30,468,583 | 24,290,770 | 16,667,685 |
Total liabilities | 19,959,153 | 17,287,438 | 12,483,688 |
Total equity | 10,509,429 | 7,003,332 | 4,183,997 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 71,805,036 | 67,021,122 | 52,475,692 |
Total operating costs | 63,734,926 | 63,395,978 | 48,211,102 |
Operating result | 8,070,110 | 3,625,144 | 4,264,590 |
Financial income/costs | -63,838 | -4,542 | 22,786 |
Profit before tax | 8,006,273 | 3,620,601 | 4,287,377 |
Total tax & extraordinary income/cost | 1,766,117 | 801,266 | 943,224 |
Annual Total Result | 6,240,156 | 2,819,335 | 3,344,153 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,593,103 | 1,894,342 | 932,850 |
Total current assets | 27,875,480 | 22,396,428 | 15,734,835 |
Total assets | 30,468,583 | 24,290,770 | 16,667,685 |
Short term debt | 19,609,829 | 16,832,232 | 12,021,467 |
Long term debt | 349,324 | 455,206 | 462,220 |
Total liabilities | 19,959,153 | 17,287,438 | 12,483,688 |
Contributed capital | 195,000 | 165,000 | 165,000 |
Retained earnings | 10,314,429 | 6,838,332 | 4,018,997 |
Total equity | 10,509,429 | 7,003,332 | 4,183,997 |
Total equity and liabilities | 30,468,583 | 24,290,770 | 16,667,685 |
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