ROLL & COMPANY AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- ER
Eskil Roll1980
- Chairman of the board
- GM
Gunn Merete Roll1955
- Years since formation
- 12 years
- since Oct 1, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 128,000
- NOK
- Annual total result 2023
- -5,001
- NOK
- Total equity 2023
- 59,822
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ER 1980 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GM 1955 | Chairman | 50 % directly |
ER 1980 | Alternate Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM 1955 | Chairman | 50 % directly |
ER 1980 | Managing Director/CEO, Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ER 1980 | Ordinary shares | 15 | 50 % |
GM 1955 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 128,000 | 275,475 | 109,672 |
Annual Total Result | -5,001 | 3,849 | -71,737 |
Total assets | 78,824 | 83,267 | 74,740 |
Total liabilities | 19,002 | 18,444 | 13,766 |
Total equity | 59,822 | 64,823 | 60,974 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 128,000 | 275,475 | 109,672 |
Total operating costs | 133,229 | 271,706 | 180,131 |
Operating result | -5,229 | 3,769 | -70,459 |
Financial income/costs | 228 | 80 | -1,278 |
Profit before tax | -5,001 | 3,849 | -71,737 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -5,001 | 3,849 | -71,737 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 78,824 | 83,267 | 74,740 |
Total assets | 78,824 | 83,267 | 74,740 |
Short term debt | 19,002 | 18,444 | 13,766 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 19,002 | 18,444 | 13,766 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 29,822 | 34,823 | 30,974 |
Total equity | 59,822 | 64,823 | 60,974 |
Total equity and liabilities | 78,824 | 83,267 | 74,740 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities