OPTIMAL RØRSERVICE AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- OF
- Chairman of the board
- TF
- Years since formation
- 8 years
- since Jul 27, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,601,719
- NOK
- Annual total result 2023
- -536,215
- NOK
- Total equity 2023
- 680,171
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OF | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TF | Chairman | 50 % directly |
OF | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OF | Managing Director/CEO, Board Member | 50 % directly |
TF | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OF | Ordinary shares | 15,000 | 50 % |
TF | Ordinary shares | 15,000 | 50 % |
Shares owned by the OPTIMAL RØRSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,601,719 | 5,042,688 | 4,470,255 |
Annual Total Result | -536,215 | -102,330 | 33,115 |
Total assets | 1,896,585 | 2,146,245 | 1,933,323 |
Total liabilities | 1,216,414 | 929,857 | 614,606 |
Total equity | 680,171 | 1,216,386 | 1,318,716 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,601,719 | 5,042,688 | 4,470,255 |
Total operating costs | 3,268,041 | 5,189,186 | 4,454,614 |
Operating result | -666,322 | -146,498 | 15,641 |
Financial income/costs | -23,810 | 12,600 | 25,105 |
Profit before tax | -690,133 | -133,898 | 40,746 |
Total tax & extraordinary income/cost | -153,918 | -31,568 | 7,631 |
Annual Total Result | -536,215 | -102,330 | 33,115 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 893,888 | 167,895 | 214,327 |
Total current assets | 1,002,697 | 1,978,350 | 1,718,996 |
Total assets | 1,896,585 | 2,146,245 | 1,933,323 |
Short term debt | 583,078 | 929,857 | 614,606 |
Long term debt | 633,336 | 0 | 0 |
Total liabilities | 1,216,414 | 929,857 | 614,606 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 650,171 | 1,186,386 | 1,288,716 |
Total equity | 680,171 | 1,216,386 | 1,318,716 |
Total equity and liabilities | 1,896,585 | 2,146,243 | 1,933,323 |
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