Organization
- CEO
- TR
Torbjørn Rugland1963
- Chairman of the board
- PØ
- Years since formation
- 24 years
- since Nov 10, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 70
Ownership
- Number of shares and share classes
- 191,200
- 1 share class
- Total number of shareholders
- 8
- 4 companies, 4 persons
Financials
- Total operating income 2023
- 127,069,914
- NOK
- Annual total result 2023
- 10,350,487
- NOK
- Total equity 2023
- 12,793,186
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR 1963 | Managing Director/CEO | 17.82 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PØ | Chairman | - |
GE | Board Member | - |
IR 1970 | Board Member | 14.06 % directly |
TL 1989 | Board Member | 10 % indirectly |
KT 1991 | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TR 1963 | Managing Director/CEO | 17.82 % directly |
IR 1970 | Board Member | 14.06 % directly |
AE 1964 | - | 14.06 % directly |
TR 1962 | - | 14.06 % directly |
TL 1989 | Board Member | 10 % indirectly |
WF 1981 | - | 10 % indirectly |
GV | - | 10 % indirectly |
KT 1991 | Board Member | 10 % indirectly |
Last update: Sep 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TR 1963 | Ordinary shares | 34,080 | 17.82 % |
AE 1964 | Ordinary shares | 26,880 | 14.06 % |
IR 1970 | Ordinary shares | 26,880 | 14.06 % |
TR 1962 | Ordinary shares | 26,880 | 14.06 % |
| Ordinary shares | 19,120 | 10 % | |
| Ordinary shares | 19,120 | 10 % | |
| Ordinary shares | 19,120 | 10 % | |
| Ordinary shares | 19,120 | 10 % |
Shares owned by the ELEKTROFAG JÆREN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 872 | 2.34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 127,069,914 | 123,114,402 |
Annual Total Result | 10,350,487 | 9,492,713 |
Total assets | 52,184,531 | 55,631,391 |
Total liabilities | 39,391,344 | 43,150,692 |
Total equity | 12,793,186 | 12,480,700 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 127,069,914 | 123,114,402 |
Total operating costs | 113,476,680 | 110,586,851 |
Operating result | 13,593,233 | 12,527,551 |
Financial income/costs | -330,475 | -369,036 |
Profit before tax | 13,262,759 | 12,158,514 |
Total tax & extraordinary income/cost | 2,912,272 | 2,665,801 |
Annual Total Result | 10,350,487 | 9,492,713 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 17,827,305 | 16,251,579 |
Total current assets | 34,357,225 | 39,379,812 |
Total assets | 52,184,531 | 55,631,391 |
Short term debt | 26,338,603 | 30,336,671 |
Long term debt | 13,052,741 | 12,814,021 |
Total liabilities | 39,391,344 | 43,150,692 |
Contributed capital | 191,200 | 191,200 |
Retained earnings | 12,601,986 | 12,289,500 |
Total equity | 12,793,186 | 12,480,700 |
Total equity and liabilities | 52,184,531 | 55,631,391 |
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
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation