ELVERUM RØRSERVICE AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- MO
Marius Olaussen1987
- Chairman of the board
- MO
Marius Olaussen1987
- Years since formation
- 14 years
- since Oct 28, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 28,759,377
- NOK
- Annual total result 2023
- -60,961
- NOK
- Total equity 2023
- 3,978,795
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MO 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MO 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MO 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MO 1987 | Ordinary shares | 1,000 | 100 % |
Shares owned by the ELVERUM RØRSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 100 | 0.41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 28,759,377Operating profit 2023: NOK 42,805Employees: 16
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,759,377 | 23,392,446 | 17,442,421 |
Annual Total Result | -60,961 | 930,320 | 1,680,960 |
Total assets | 14,145,437 | 9,036,784 | 6,720,601 |
Total liabilities | 10,166,643 | 4,997,028 | 3,311,165 |
Total equity | 3,978,795 | 4,039,756 | 3,409,436 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,759,377 | 23,392,446 | 17,442,421 |
Total operating costs | 28,716,572 | 22,181,139 | 15,305,542 |
Operating result | 42,805 | 1,211,308 | 2,136,879 |
Financial income/costs | -28,687 | -10,790 | 9,740 |
Profit before tax | 14,118 | 1,200,517 | 2,146,620 |
Total tax & extraordinary income/cost | 75,079 | 270,197 | 465,660 |
Annual Total Result | -60,961 | 930,320 | 1,680,960 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,282,891 | 563,891 | 646,200 |
Total current assets | 10,862,546 | 8,472,893 | 6,074,401 |
Total assets | 14,145,437 | 9,036,784 | 6,720,601 |
Short term debt | 7,826,643 | 4,855,221 | 3,061,533 |
Long term debt | 2,340,000 | 141,807 | 249,632 |
Total liabilities | 10,166,643 | 4,997,028 | 3,311,165 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,878,795 | 3,939,756 | 3,309,436 |
Total equity | 3,978,795 | 4,039,756 | 3,409,436 |
Total equity and liabilities | 14,145,437 | 9,036,784 | 6,720,601 |
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