COMFORTBUTIKKEN RØRSENTERET AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- MR
Morten Roten1966
- Chairman of the board
- PR
Per-Henrik Ruud1975
- Years since formation
- 27 years
- since Apr 4, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 36,716,608
- NOK
- Annual total result 2023
- 1,900,051
- NOK
- Total equity 2023
- 4,871,397
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MR 1966 | Managing Director/CEO | 44.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PR 1975 | Chairman | 32 % indirectly |
MR 1966 | Board Member | 44.67 % indirectly |
AG 1972 | Board Member | 23.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MR 1966 | Managing Director/CEO, Board Member | 44.67 % indirectly |
PR 1975 | Chairman | 32 % indirectly |
AG 1972 | Board Member | 23.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 67 | 44.67 % | |
| Ordinary shares | 48 | 32 % | |
AG 1972 | Ordinary shares | 35 | 23.33 % |
Shares owned by the COMFORTBUTIKKEN RØRSENTERET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,716,608 | 24,995,632 | 28,473,142 |
Annual Total Result | 1,900,051 | 1,920,042 | 2,350,520 |
Total assets | 12,562,646 | 12,264,740 | 9,519,523 |
Total liabilities | 7,691,249 | 8,293,395 | 7,468,219 |
Total equity | 4,871,397 | 3,971,346 | 2,051,304 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,716,608 | 24,995,632 | 28,473,142 |
Total operating costs | 34,242,727 | 23,991,733 | 25,434,036 |
Operating result | 2,473,882 | 1,003,899 | 3,039,107 |
Financial income/costs | -35,661 | 1,129,901 | -32,765 |
Profit before tax | 2,438,221 | 2,133,801 | 3,006,342 |
Total tax & extraordinary income/cost | 538,170 | 213,759 | 655,822 |
Annual Total Result | 1,900,051 | 1,920,042 | 2,350,520 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,427,651 | 4,052,903 | 3,864,965 |
Total current assets | 8,134,995 | 8,211,837 | 5,654,558 |
Total assets | 12,562,646 | 12,264,740 | 9,519,523 |
Short term debt | 7,106,672 | 8,143,435 | 7,468,219 |
Long term debt | 584,577 | 149,960 | 0 |
Total liabilities | 7,691,249 | 8,293,395 | 7,468,219 |
Contributed capital | 216,000 | 216,000 | 216,000 |
Retained earnings | 4,655,397 | 3,755,346 | 1,835,304 |
Total equity | 4,871,397 | 3,971,346 | 2,051,304 |
Total equity and liabilities | 12,562,646 | 12,264,740 | 9,519,523 |
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