RØROS VARME AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- GY
- Chairman of the board
- GY
- Years since formation
- 10 years
- since Jul 15, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 9,640,576
- NOK
- Annual total result 2023
- -1,036,264
- NOK
- Total equity 2023
- -844,084
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GY | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
GY | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GY | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 23, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GY | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,640,576 | 10,093,109 | 8,555,775 |
Annual Total Result | -1,036,264 | -540,461 | -112,902 |
Total assets | 1,598,287 | 2,429,140 | 2,682,951 |
Total liabilities | 2,442,372 | 2,236,960 | 1,950,311 |
Total equity | -844,084 | 192,180 | 732,640 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,640,576 | 10,093,109 | 8,555,775 |
Total operating costs | 10,472,333 | 10,478,529 | 8,675,094 |
Operating result | -831,758 | -385,420 | -119,319 |
Financial income/costs | -204,506 | -101,373 | -25,398 |
Profit before tax | -1,036,264 | -486,793 | -144,717 |
Total tax & extraordinary income/cost | 0 | 53,668 | -31,815 |
Annual Total Result | -1,036,264 | -540,461 | -112,902 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 944,293 | 1,149,209 | 1,391,956 |
Total current assets | 653,994 | 1,279,931 | 1,290,996 |
Total assets | 1,598,287 | 2,429,140 | 2,682,951 |
Short term debt | 1,967,026 | 1,647,803 | 1,209,527 |
Long term debt | 475,345 | 589,156 | 740,783 |
Total liabilities | 2,442,372 | 2,236,960 | 1,950,311 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -944,084 | 92,180 | 632,640 |
Total equity | -844,084 | 192,180 | 732,640 |
Total equity and liabilities | 1,598,287 | 2,429,140 | 2,682,951 |
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
43.222
Industrial group
Refrigeration- and heat pump installation