RØRLEGGERMESTER KJELL HORN AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- KM
- Chairman of the board
- KM
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 17,328,139
- NOK
- Annual total result 2023
- 2,260,972
- NOK
- Total equity 2023
- 18,165,797
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 100 % directly |
AM | Board Member | - |
AH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KM | Ordinary shares | 150 | 100 % |
Shares owned by the RØRLEGGERMESTER KJELL HORN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 33.33 % | |
| NO0010369176 | 1 | 0.23 % | |
| NO0010760820 | 39,062 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,328,139 | 17,496,017 | 16,928,515 |
Annual Total Result | 2,260,972 | 2,957,636 | 2,834,312 |
Total assets | 21,834,400 | 20,673,845 | 20,003,191 |
Total liabilities | 3,668,602 | 4,769,020 | 5,056,002 |
Total equity | 18,165,797 | 15,904,825 | 14,947,189 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,328,139 | 17,496,017 | 16,928,515 |
Total operating costs | 14,404,336 | 13,814,605 | 13,679,667 |
Operating result | 2,923,802 | 3,681,412 | 3,248,848 |
Financial income/costs | 147,878 | 153,837 | 384,152 |
Profit before tax | 3,071,680 | 3,835,249 | 3,633,000 |
Total tax & extraordinary income/cost | 810,708 | 877,613 | 798,688 |
Annual Total Result | 2,260,972 | 2,957,636 | 2,834,312 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 648,200 | 1,382,690 | 1,640,172 |
Total current assets | 21,186,200 | 19,291,155 | 18,363,019 |
Total assets | 21,834,400 | 20,673,845 | 20,003,191 |
Short term debt | 3,668,602 | 4,769,020 | 5,056,002 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,668,602 | 4,769,020 | 5,056,002 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 18,015,797 | 15,754,825 | 14,797,189 |
Total equity | 18,165,797 | 15,904,825 | 14,947,189 |
Total equity and liabilities | 21,834,400 | 20,673,845 | 20,003,191 |
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