ROGER HENRIKSEN AS
Organization
- CEO
- RH
Roger Henriksen1957
- Chairman of the board
- RH
Roger Henriksen1957
- Years since formation
- 18 years
- since Jun 30, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 437,500
- NOK
- Annual total result 2023
- 931,556
- NOK
- Total equity 2023
- 14,237,873
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1957 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RH 1957 | Chairman | 100 % directly |
BM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1957 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RH 1957 | Ordinary shares | 100,000 | 100 % |
Shares owned by the ROGER HENRIKSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 22.73 % | |
| NO0010868243 | 1,000 | 0.71 % | |
| NO0010893522 | 1,250 | 0.42 % | |
| NO0010843253 | 10,000 | 0.14 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 437,500 | 377,210 | 390,000 |
Annual Total Result | 931,556 | -32,120 | 626,666 |
Total assets | 17,611,982 | 16,460,612 | 16,911,713 |
Total liabilities | 3,374,109 | 3,154,295 | 3,573,276 |
Total equity | 14,237,873 | 13,306,317 | 13,338,437 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 437,500 | 377,210 | 390,000 |
Total operating costs | 130,199 | 390,928 | 144,283 |
Operating result | 307,301 | -13,718 | 245,717 |
Financial income/costs | 806,849 | -102,426 | 523,512 |
Profit before tax | 1,114,150 | -116,145 | 769,229 |
Total tax & extraordinary income/cost | 182,594 | -84,025 | 142,563 |
Annual Total Result | 931,556 | -32,120 | 626,666 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,241,311 | 6,241,311 | 6,273,501 |
Total current assets | 11,370,670 | 10,219,301 | 10,638,212 |
Total assets | 17,611,982 | 16,460,612 | 16,911,713 |
Short term debt | 87,128 | 75,950 | 168,340 |
Long term debt | 3,286,980 | 3,078,345 | 3,404,936 |
Total liabilities | 3,374,109 | 3,154,295 | 3,573,276 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 14,137,873 | 13,206,317 | 13,238,437 |
Total equity | 14,237,873 | 13,306,317 | 13,338,437 |
Total equity and liabilities | 17,611,982 | 16,460,612 | 16,911,713 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis