RØRSERVICE NESBYEN AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- OC
- Chairman of the board
- OC
- Years since formation
- 16 years
- since Sep 25, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 32,419,628
- NOK
- Annual total result 2023
- 3,518,025
- NOK
- Total equity 2023
- 2,773,991
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OC | Managing Director/CEO | 70 % directly |
Board
Name | Role | Shares |
---|---|---|
OC | Chairman | 70 % directly |
Board Member | 10 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OC | Managing Director/CEO, Chairman | 70 % directly |
TO | - | 10 % directly |
Board Member | 10 % directly | |
- | 10 % directly |
Last update: Nov 14, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
OC | Ordinary shares | 70 | 70 % |
TO | Ordinary shares | 10 | 10 % |
Ordinary shares | 10 | 10 % | |
Ordinary shares | 10 | 10 % |
Shares owned by the RØRSERVICE NESBYEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 100 % | |
Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 32,419,628Operating profit 2023: NOK 3,302,215Employees: 14
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,419,628 | 38,960,791 | 25,769,472 |
Annual Total Result | 3,518,025 | 6,217,870 | 1,633,004 |
Total assets | 16,178,532 | 18,121,218 | 10,858,695 |
Total liabilities | 13,404,540 | 15,746,779 | 10,001,031 |
Total equity | 2,773,991 | 2,374,440 | 857,664 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,419,628 | 38,960,791 | 25,769,472 |
Total operating costs | 29,117,414 | 32,102,094 | 22,901,137 |
Operating result | 3,302,215 | 6,858,697 | 2,868,335 |
Financial income/costs | 1,024,824 | 938,072 | -559,844 |
Profit before tax | 4,327,039 | 7,796,769 | 2,308,492 |
Total tax & extraordinary income/cost | 809,014 | 1,578,899 | 675,488 |
Annual Total Result | 3,518,025 | 6,217,870 | 1,633,004 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,769,960 | 3,877,398 | 3,846,176 |
Total current assets | 11,408,572 | 14,243,821 | 7,012,519 |
Total assets | 16,178,532 | 18,121,218 | 10,858,695 |
Short term debt | 8,702,790 | 12,407,665 | 5,933,638 |
Long term debt | 4,701,750 | 3,339,114 | 4,067,393 |
Total liabilities | 13,404,540 | 15,746,779 | 10,001,031 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,673,991 | 2,274,440 | 757,664 |
Total equity | 2,773,991 | 2,374,440 | 857,664 |
Total equity and liabilities | 16,178,532 | 18,121,218 | 10,858,695 |
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