RØRLEGGERFIRMA KJELGAARD AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- AM
- Chairman of the board
- ØM
- Years since formation
- 21 years
- since Dec 16, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 20,182,009
- NOK
- Annual total result 2023
- -414,108
- NOK
- Total equity 2023
- 5,200,661
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ØM | Chairman | 90 % directly |
AF 1996 | Board Member | 7 % directly |
EN 2000 | Board Member | 3 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØM | Chairman | 90 % directly |
AF 1996 | Board Member | 7 % directly |
EN 2000 | Board Member | 3 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØM | Ordinary shares | 270 | 90 % |
AF 1996 | Ordinary shares | 21 | 7 % |
EN 2000 | Ordinary shares | 9 | 3 % |
Shares owned by the RØRLEGGERFIRMA KJELGAARD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010369176 | 1 | 0.23 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,182,009 | 18,943,655 | 15,545,330 |
Annual Total Result | -414,108 | 1,616,948 | 1,115,308 |
Total assets | 7,880,198 | 10,618,031 | 9,633,441 |
Total liabilities | 2,679,537 | 4,403,262 | 5,035,620 |
Total equity | 5,200,661 | 6,214,769 | 4,597,821 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,182,009 | 18,943,655 | 15,545,330 |
Total operating costs | 20,739,222 | 16,901,713 | 14,150,739 |
Operating result | -557,213 | 2,041,942 | 1,394,592 |
Financial income/costs | 27,531 | 30,920 | 20,624 |
Profit before tax | -529,682 | 2,072,861 | 1,415,216 |
Total tax & extraordinary income/cost | -115,574 | 455,913 | 299,908 |
Annual Total Result | -414,108 | 1,616,948 | 1,115,308 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,188,552 | 1,013,214 | 2,572,661 |
Total current assets | 6,691,646 | 9,604,817 | 7,060,780 |
Total assets | 7,880,198 | 10,618,031 | 9,633,441 |
Short term debt | 2,556,297 | 4,115,615 | 3,992,453 |
Long term debt | 123,240 | 287,647 | 1,043,167 |
Total liabilities | 2,679,537 | 4,403,262 | 5,035,620 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 4,900,661 | 5,914,769 | 4,297,821 |
Total equity | 5,200,661 | 6,214,769 | 4,597,821 |
Total equity and liabilities | 7,880,198 | 10,618,031 | 9,633,441 |
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
43.221
Industrial group
Plumbing- and ventilation-installation