KALLE OG KJETILS RØR AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- KM
- Chairman of the board
- KE
Kjetil Eltervåg1975
- Years since formation
- 4 years
- since Jan 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 4
- companies
Financials
- Total operating income 2023
- 15,769,390
- NOK
- Annual total result 2023
- 2,526,601
- NOK
- Total equity 2023
- 6,709,169
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KE 1975 | Chairman | 30 % indirectly |
KM | Board Member | 30 % indirectly |
EF 1982 | Board Member | 20 % indirectly |
MM | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Board Member, Managing Director/CEO | 30 % indirectly |
KE 1975 | Chairman | 30 % indirectly |
EF 1982 | Board Member | 20 % indirectly |
MM | Board Member | 20 % indirectly |
Last update: Jul 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45 | 30 % | |
| Ordinary shares | 45 | 30 % | |
| Ordinary shares | 30 | 20 % | |
| Ordinary shares | 30 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,769,390 | 16,177,279 | 14,060,745 |
Annual Total Result | 2,526,601 | 1,456,355 | 1,293,746 |
Total assets | 10,325,768 | 8,969,608 | 7,267,969 |
Total liabilities | 3,616,599 | 4,787,040 | 4,541,756 |
Total equity | 6,709,169 | 4,182,568 | 2,726,212 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,769,390 | 16,177,279 | 14,060,745 |
Total operating costs | 12,670,926 | 14,319,814 | 12,395,424 |
Operating result | 3,098,464 | 1,857,465 | 1,665,321 |
Financial income/costs | 141,906 | 9,562 | 2,141 |
Profit before tax | 3,240,369 | 1,867,027 | 1,667,462 |
Total tax & extraordinary income/cost | 713,768 | 410,672 | 373,716 |
Annual Total Result | 2,526,601 | 1,456,355 | 1,293,746 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 463,058 | 582,551 | 492,780 |
Total current assets | 9,862,710 | 8,387,056 | 6,775,188 |
Total assets | 10,325,768 | 8,969,608 | 7,267,969 |
Short term debt | 2,988,599 | 4,587,040 | 4,541,756 |
Long term debt | 628,000 | 200,000 | 0 |
Total liabilities | 3,616,599 | 4,787,040 | 4,541,756 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 6,679,169 | 4,152,568 | 2,696,212 |
Total equity | 6,709,169 | 4,182,568 | 2,726,212 |
Total equity and liabilities | 10,325,768 | 8,969,608 | 7,267,969 |
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