INDUSTRIKULDE AS • 920846173 • Tromsdalen • Specialised construction activities

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/ Cooling and ventilation

INDUSTRIKULDE AS

Keywords

installationcooling systemsheat pumpsexpansionconversionrepairmaintenance

Organization

CEO: TB
Torje Berger-Hanssen1987
Chairman of the board: KM
Kenneth Mikkelsen1966
Years since formation: 6 years; since May 14, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 12

Ownership

Number of shares and share classes: 8,000; 1 share class
Total number of shareholders: 4; 3 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 56,162,072; NOK
Annual total result 2023: 3,100,594; NOK
Total equity 2023: 2,526,216; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
TB Torje Berger-Hanssen 1987	Managing Director/CEO	71.13 % indirectly

Board

Name	Role	Shares
KM Kenneth Mikkelsen 1966	Chairman	-
TB Torje Berger-Hanssen 1987	Board Member	71.13 % indirectly
HM Hilde Margrethe Hannevig 1970	Board Member	-
TH Thomas Helge Hansen 1976	Board Member	-

Others

Name	Role	Shares
R REVICOM AS	Auditor	-
R REGNSKAP I TROMS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TB Torje Berger-Hanssen 1987	Managing Director/CEO, Board Member	71.13 % indirectly
MS Marija Viktorovna Simmersholm 1970	-	12.84 % indirectly
TM Tor Magne Bye 1964	-	9.63 % indirectly
AE Arild Espen Sandnes 1986	-	6.41 % directly

Last update: Jul 1, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A AYA NAPA INVEST AS	Ordinary shares	5,690	71.13 %
S S-TECH SOLUTION AS	Ordinary shares	1,027	12.84 %
T TM-BYE HOLDING AS	Ordinary shares	770	9.63 %
AE Arild Espen Sandnes 1986	Ordinary shares	513	6.41 %

Shares owned by the INDUSTRIKULDE AS

Name	Share class	Number of shares	Share
I INDUSTRIKULDE INVEST AS	Ordinary shares	3,000	100 %

Last update: May 24, 2024

Group structure

AYA NAPA INVEST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -22,537
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	56,162,072	68,062,772
Annual Total Result	3,100,594	9,603,177
Total assets	15,183,775	20,486,104
Total liabilities	12,657,558	18,760,481
Total equity	2,526,216	1,725,623

P&L

Year	2023	2022
Total operating income	56,162,072	68,062,772
Total operating costs	52,223,051	55,530,799
Operating result	3,939,021	12,531,973
Financial income/costs	94,521	-157,561
Profit before tax	4,033,542	12,374,412
Total tax & extraordinary income/cost	932,948	2,771,235
Annual Total Result	3,100,594	9,603,177

Balance overview

Year	2023	2022
Total fixed assets	1,683,458	1,868,606
Total current assets	13,500,317	18,617,498
Total assets	15,183,775	20,486,104
Short term debt	12,469,896	18,453,500
Long term debt	187,662	306,982
Total liabilities	12,657,558	18,760,481
Contributed capital	916,852	916,852
Retained earnings	1,609,364	808,771
Total equity	2,526,216	1,725,623
Total equity and liabilities	15,183,775	20,486,104

Classification

Category

/ Cooling and ventilation

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