RØR OG KJØLESERVICE AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- DL
Drago Lucic1964
- Chairman of the board
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 13,177,757
- NOK
- Annual total result 2023
- 475,695
- NOK
- Total equity 2023
- 2,359,324
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DL 1964 | Managing Director/CEO | 54.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 35.67 % directly | |
DL 1964 | Board Member | 54.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DL 1964 | Managing Director/CEO, Board Member | 54.33 % directly |
| Chairman | 35.67 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
DL 1964 | Ordinary shares | 163 | 54.33 % |
| Ordinary shares | 107 | 35.67 % | |
| Ordinary shares | 30 | 10 % |
Shares owned by the RØR OG KJØLESERVICE AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,177,757 | 15,724,686 | 12,751,767 |
Annual Total Result | 475,695 | 1,295,695 | 812,344 |
Total assets | 5,739,677 | 8,610,465 | 6,403,703 |
Total liabilities | 3,380,353 | 6,456,836 | 4,519,769 |
Total equity | 2,359,324 | 2,153,629 | 1,883,934 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,177,757 | 15,724,686 | 12,751,767 |
Total operating costs | 12,470,805 | 13,982,799 | 11,646,782 |
Operating result | 706,952 | 1,741,886 | 1,104,985 |
Financial income/costs | -96,382 | -79,819 | -63,519 |
Profit before tax | 610,570 | 1,662,067 | 1,041,466 |
Total tax & extraordinary income/cost | 134,875 | 366,372 | 229,122 |
Annual Total Result | 475,695 | 1,295,695 | 812,344 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,152,083 | 1,925,085 | 1,567,151 |
Total current assets | 4,587,594 | 6,685,380 | 4,836,552 |
Total assets | 5,739,677 | 8,610,465 | 6,403,703 |
Short term debt | 2,391,788 | 4,723,602 | 3,202,641 |
Long term debt | 988,565 | 1,733,234 | 1,317,128 |
Total liabilities | 3,380,353 | 6,456,836 | 4,519,769 |
Contributed capital | 135,000 | 135,000 | 135,000 |
Retained earnings | 2,224,324 | 2,018,629 | 1,748,934 |
Total equity | 2,359,324 | 2,153,629 | 1,883,934 |
Total equity and liabilities | 5,739,677 | 8,610,465 | 6,403,703 |
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