CFA RØRLEGGERBEDRIFT AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- Chairman of the board
- Years since formation
- 13 years
- since Dec 28, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 18,229,617
- NOK
- Annual total result 2023
- 188,205
- NOK
- Total equity 2023
- 2,574,972
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 30 % directly | |
GA 1979 | Board Member | 30 % directly |
EC 1978 | Board Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA 1979 | Board Member | 30 % directly |
EC 1978 | Board Member | 30 % directly |
| Managing Director/CEO, Chairman | 30 % directly | |
ØD 1983 | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EC 1978 | Ordinary shares | 30 | 30 % |
GA 1979 | Ordinary shares | 30 | 30 % |
| Ordinary shares | 30 | 30 % | |
ØD 1983 | Ordinary shares | 10 | 10 % |
Shares owned by the CFA RØRLEGGERBEDRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 0.82 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,229,617 | 18,685,992 | 14,066,441 |
Annual Total Result | 188,205 | 1,723,704 | 791,095 |
Total assets | 7,348,350 | 8,010,998 | 5,878,580 |
Total liabilities | 4,773,378 | 4,624,231 | 3,515,517 |
Total equity | 2,574,972 | 3,386,767 | 2,363,063 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,229,617 | 18,685,992 | 14,066,441 |
Total operating costs | 17,999,712 | 16,529,332 | 13,091,369 |
Operating result | 229,906 | 2,156,660 | 975,072 |
Financial income/costs | -6,008 | 32,310 | 27,391 |
Profit before tax | 223,898 | 2,188,970 | 1,002,463 |
Total tax & extraordinary income/cost | 35,693 | 465,266 | 211,368 |
Annual Total Result | 188,205 | 1,723,704 | 791,095 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,167,243 | 2,564,964 | 1,895,398 |
Total current assets | 5,181,107 | 5,446,034 | 3,983,182 |
Total assets | 7,348,350 | 8,010,998 | 5,878,580 |
Short term debt | 3,598,006 | 2,932,248 | 2,497,413 |
Long term debt | 1,175,372 | 1,691,983 | 1,018,104 |
Total liabilities | 4,773,378 | 4,624,231 | 3,515,517 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,474,972 | 3,286,767 | 2,263,063 |
Total equity | 2,574,972 | 3,386,767 | 2,363,063 |
Total equity and liabilities | 7,348,350 | 8,010,998 | 5,878,580 |
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