SKAGERAK VARME AS
Keywords
productioncollectiondistributionsteamhot waterheatingicecooling
Organization
- CEO
- SM
- Chairman of the board
- GK
Geir Kulås1969
- Years since formation
- 19 years
- since Jan 21, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 175,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 170,168,036
- NOK
- Annual total result 2023
- 2,190,879
- NOK
- Total equity 2023
- 259,043,333
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GK 1969 | Chairman | - |
LM 1972 | Deputy Chair | - |
SR 1967 | Board Member | - |
| Board Member | - | |
SE | Board Member | - |
LJ 1981 | Board Member | - |
IO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 175,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 261,302,000Operating profit 2023: NOK -160,365,000Employees: 169
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 170,168,036 | 138,650,857 | 129,949,408 |
Annual Total Result | 2,190,879 | -18,771,400 | 1,662,230 |
Total assets | 705,207,855 | 684,410,935 | 725,799,027 |
Total liabilities | 446,164,522 | 443,200,105 | 488,276,803 |
Total equity | 259,043,333 | 241,210,831 | 237,522,224 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 170,168,036 | 138,650,857 | 129,949,408 |
Total operating costs | 153,576,166 | 156,685,655 | 124,537,175 |
Operating result | 16,591,870 | -18,034,798 | 5,412,233 |
Financial income/costs | -13,736,784 | -6,009,558 | -3,785,162 |
Profit before tax | 2,855,086 | -24,044,356 | 1,627,071 |
Total tax & extraordinary income/cost | 664,207 | -5,272,956 | -35,159 |
Annual Total Result | 2,190,879 | -18,771,400 | 1,662,230 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 554,648,461 | 568,286,166 | 583,925,982 |
Total current assets | 150,559,394 | 116,124,769 | 141,873,045 |
Total assets | 705,207,855 | 684,410,935 | 725,799,027 |
Short term debt | 37,914,522 | 30,869,105 | 25,204,009 |
Long term debt | 408,250,000 | 412,331,000 | 463,072,794 |
Total liabilities | 446,164,522 | 443,200,105 | 488,276,803 |
Contributed capital | 251,740,831 | 241,210,831 | 237,522,224 |
Retained earnings | 7,302,502 | 0 | 0 |
Total equity | 259,043,333 | 241,210,831 | 237,522,224 |
Total equity and liabilities | 705,207,855 | 684,410,936 | 725,799,027 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1120
Public incorporated enterprises, owned by central government
Standard industrial classification
D
Main industrial area
Electricity, gas, steam and air conditioning supply
35
Activity
Electricity, gas, steam and air conditioning supply
35.3
Main industrial group
Steam and air conditioning supply
35.30
Industrial group
Steam and air conditioning supply
35.300
Industrial group
Steam and air conditioning supply