RØRFUNN AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- NH
- Chairman of the board
- AL
Arvid Løberg1964
- Years since formation
- 30 years
- since May 10, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 42
Ownership
- Number of shares and share classes
- 150,000
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
Financials
- Total operating income 2023
- 68,720,150
- NOK
- Annual total result 2023
- 5,891,585
- NOK
- Total equity 2023
- 10,301,657
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NH | Managing Director/CEO | 8 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AL 1964 | Chairman | 30.33 % indirectly |
SS 1959 | Board Member | 30.33 % indirectly |
KE 1951 | Board Member | 30.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AL 1964 | Chairman | 30.33 % indirectly |
SS 1959 | Board Member | 30.33 % indirectly |
KE 1951 | Board Member | 30.33 % indirectly |
NH | Managing Director/CEO | 8 % directly |
JN | - | 1 % directly |
Last update: Nov 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45,500 | 30.33 % | |
| Ordinary shares | 45,500 | 30.33 % | |
| Ordinary shares | 45,500 | 30.33 % | |
NH | Ordinary shares | 12,000 | 8 % |
JN | Ordinary shares | 1,500 | 1 % |
Shares owned by the RØRFUNN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004826801 | 226 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,720,150 | 79,744,008 | 58,422,220 |
Annual Total Result | 5,891,585 | 6,840,686 | 1,545,786 |
Total assets | 30,996,242 | 32,204,069 | 18,050,203 |
Total liabilities | 20,694,585 | 22,898,896 | 10,085,716 |
Total equity | 10,301,657 | 9,305,173 | 7,964,487 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,720,150 | 79,744,008 | 58,422,220 |
Total operating costs | 61,163,846 | 72,575,804 | 56,466,041 |
Operating result | 7,556,304 | 7,168,205 | 1,956,179 |
Financial income/costs | 2,787 | 1,262,446 | 59,460 |
Profit before tax | 7,559,091 | 8,430,651 | 2,015,639 |
Total tax & extraordinary income/cost | 1,667,506 | 1,589,965 | 469,853 |
Annual Total Result | 5,891,585 | 6,840,686 | 1,545,786 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 995,466 | 814,110 | 228,676 |
Total current assets | 30,000,776 | 31,389,959 | 17,821,527 |
Total assets | 30,996,242 | 32,204,069 | 18,050,203 |
Short term debt | 19,139,612 | 22,186,494 | 9,150,855 |
Long term debt | 1,554,973 | 712,402 | 934,861 |
Total liabilities | 20,694,585 | 22,898,896 | 10,085,716 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 10,001,657 | 9,005,173 | 7,664,487 |
Total equity | 10,301,657 | 9,305,173 | 7,964,487 |
Total equity and liabilities | 30,996,242 | 32,204,069 | 18,050,203 |
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