ELTEX ELVERUM AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- TR
Tom Ronny Andrå1981
- Chairman of the board
- TR
Tom Ronny Andrå1981
- Years since formation
- 11 years
- since Aug 22, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 8,467,284
- NOK
- Annual total result 2023
- 1,119,596
- NOK
- Total equity 2023
- 1,350,762
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR 1981 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TR 1981 | Chairman | 50 % indirectly |
RP 1981 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RP 1981 | Board Member | 50 % indirectly |
TR 1981 | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Aug 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 50 % | |
| Ordinary shares | 20 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,467,284 | 7,555,781 | 5,960,398 |
Annual Total Result | 1,119,596 | 247,476 | 329,699 |
Total assets | 2,867,546 | 1,500,195 | 1,356,571 |
Total liabilities | 1,516,784 | 969,029 | 1,032,880 |
Total equity | 1,350,762 | 531,167 | 323,691 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,467,284 | 7,555,781 | 5,960,398 |
Total operating costs | 7,043,896 | 7,225,352 | 5,616,513 |
Operating result | 1,423,388 | 330,429 | 343,884 |
Financial income/costs | 1,057 | 165 | -1,172 |
Profit before tax | 1,424,445 | 330,594 | 342,712 |
Total tax & extraordinary income/cost | 304,849 | 83,118 | 13,013 |
Annual Total Result | 1,119,596 | 247,476 | 329,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,770 | 21,812 | 31,156 |
Total current assets | 2,830,776 | 1,478,383 | 1,325,415 |
Total assets | 2,867,546 | 1,500,195 | 1,356,571 |
Short term debt | 1,516,784 | 969,029 | 1,032,880 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,516,784 | 969,029 | 1,032,880 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 1,310,762 | 491,167 | 283,691 |
Total equity | 1,350,762 | 531,167 | 323,691 |
Total equity and liabilities | 2,867,546 | 1,500,195 | 1,356,571 |
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
43.222
Industrial group
Refrigeration- and heat pump installation