VESTFOLD KLIMA OG VENTILASJON AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- HB
- Chairman of the board
- JM
- Years since formation
- 10 years
- since Oct 3, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 105,302,309
- NOK
- Annual total result 2023
- 3,142,958
- NOK
- Total equity 2023
- 8,106,071
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HB | Managing Director/CEO | 98.16 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | - |
HB | Board Member | 98.16 % indirectly |
TB 1959 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB | Managing Director/CEO, Board Member | 98.16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 294,373 | 98.12 % | |
| Ordinary shares | 5,627 | 1.88 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -99,102Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 105,302,309 | 124,892,825 |
Annual Total Result | 3,142,958 | 15,636,598 |
Total assets | 28,287,165 | 41,652,345 |
Total liabilities | 20,181,094 | 32,689,232 |
Total equity | 8,106,071 | 8,963,113 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 105,302,309 | 124,892,825 |
Total operating costs | 100,960,822 | 104,517,987 |
Operating result | 4,341,487 | 20,374,837 |
Financial income/costs | -306,763 | -325,321 |
Profit before tax | 4,034,723 | 20,049,516 |
Total tax & extraordinary income/cost | 891,765 | 4,412,918 |
Annual Total Result | 3,142,958 | 15,636,598 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,512,789 | 5,125,281 |
Total current assets | 24,774,376 | 36,527,064 |
Total assets | 28,287,165 | 41,652,345 |
Short term debt | 15,982,420 | 29,153,508 |
Long term debt | 4,198,674 | 3,535,724 |
Total liabilities | 20,181,094 | 32,689,232 |
Contributed capital | 164,346 | 164,346 |
Retained earnings | 7,941,725 | 8,798,767 |
Total equity | 8,106,071 | 8,963,113 |
Total equity and liabilities | 28,287,165 | 41,652,345 |
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