COMFORT EGERSUND AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- JL
Johan Leidland1992
- Chairman of the board
- JI
- Years since formation
- 19 years
- since Nov 7, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 14,096,918
- NOK
- Annual total result 2023
- -674,934
- NOK
- Total equity 2023
- 2,184,407
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JL 1992 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JI | Chairman | - |
JT | Board Member | 38 % directly |
TM 1964 | Board Member | 19 % directly |
TM 1992 | Board Member | 5 % directly |
JL 1992 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF | - | 38 % directly |
JT | Board Member | 38 % directly |
TM 1964 | Board Member | 19 % directly |
TM 1992 | Board Member | 5 % directly |
Last update: Feb 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JT | Ordinary shares | 380 | 38 % |
SF | Ordinary shares | 380 | 38 % |
TM 1964 | Ordinary shares | 190 | 19 % |
TM 1992 | Ordinary shares | 50 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,096,918 | 12,710,310 | 13,564,669 |
Annual Total Result | -674,934 | 462,143 | 695,714 |
Total assets | 4,041,699 | 4,646,364 | 4,545,433 |
Total liabilities | 1,857,292 | 1,787,024 | 2,148,235 |
Total equity | 2,184,407 | 2,859,341 | 2,397,198 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,096,918 | 12,710,310 | 13,564,669 |
Total operating costs | 14,760,705 | 12,431,714 | 12,704,434 |
Operating result | -663,787 | 278,596 | 860,235 |
Financial income/costs | -11,147 | 252,717 | -12,853 |
Profit before tax | -674,934 | 531,313 | 847,382 |
Total tax & extraordinary income/cost | 0 | 69,170 | 151,668 |
Annual Total Result | -674,934 | 462,143 | 695,714 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 172 |
Total current assets | 4,041,699 | 4,646,364 | 4,545,261 |
Total assets | 4,041,699 | 4,646,364 | 4,545,433 |
Short term debt | 1,833,916 | 1,700,028 | 1,965,422 |
Long term debt | 23,376 | 86,995 | 182,813 |
Total liabilities | 1,857,292 | 1,787,024 | 2,148,235 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,084,407 | 2,759,341 | 2,297,198 |
Total equity | 2,184,407 | 2,859,341 | 2,397,198 |
Total equity and liabilities | 4,041,699 | 4,646,364 | 4,545,433 |
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