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R

ROKSETH AS932 539 489

Purchase and sale
Limited company
Handverksvegen 40 7790 MALM, Norge

ROKSETH AS

Keywords

fuelmotor vehicleslubricantscoolants

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
10

Ownership

Number of shares and share classes
189
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
6,015,291
NOK
Annual total result 2023
-154,915
NOK
Total equity 2023
-413,976
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50.26 %
directly

Board

NameRoleShares
Chairman
50.26 %
directly
Board Member
49.74 %
directly

Others

NameRoleShares
A
AZETS INSIGHT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50.26 %
directly
Board Member
49.74 %
directly
Last update: Sep 12, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
95
50.26 %
Ordinary shares
94
49.74 %

Shares owned by the ROKSETH AS

NameShare classNumber of sharesShare
Y
YX BUTIKK AS
Ordinary shares
1
0.68 %
Y
YX NORGE AS
Ordinary shares
82
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,015,291
5,557,501
5,815,476
Annual Total Result
-154,915
-51,226
129,831
Total assets
4,610,776
3,061,277
3,181,443
Total liabilities
5,024,753
3,320,339
3,389,279
Total equity
-413,976
-259,061
-207,836

P&L

Year202320222021
Total operating income
6,015,291
5,557,501
5,815,476
Total operating costs
5,968,933
5,443,509
5,536,492
Operating result
46,358
113,992
278,983
Financial income/costs
-201,273
-165,217
-149,152
Profit before tax
-154,915
-51,226
129,831
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-154,915
-51,226
129,831

Balance overview

Year202320222021
Total fixed assets
2,975,733
2,236,366
2,409,609
Total current assets
1,635,043
824,912
771,835
Total assets
4,610,776
3,061,277
3,181,443
Short term debt
1,368,086
1,223,652
948,997
Long term debt
3,656,667
2,096,687
2,440,282
Total liabilities
5,024,753
3,320,339
3,389,279
Contributed capital
486,400
486,400
486,400
Retained earnings
-900,376
-745,461
-694,236
Total equity
-413,976
-259,061
-207,836
Total equity and liabilities
4,610,776
3,061,277
3,181,443

Classification

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.3
Main industrial group
Retail sale of automotive fuel in specialised stores
47.30
Industrial group
Retail sale of automotive fuel in specialised stores
47.300
Industrial group
Retail sale of automotive fuel in specialised stores