HEROCK AS
Organization
- CEO
- RN
Roy Norum1955
- Chairman of the board
- RN
Roy Norum1955
- Years since formation
- 10 years
- since Jan 6, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,809,864
- NOK
- Annual total result 2023
- 4,472,150
- NOK
- Total equity 2023
- 53,786,317
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RN 1955 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RN 1955 | Chairman | 100 % indirectly |
HK | Board Member | - |
KN 1979 | Board Member | - |
CN 1992 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RN 1955 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jan 2, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the HEROCK AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 13.8 % | |
| Ordinary shares | 4,000 | 8 % | |
| A-shares | 34,000,000 | 5.61 % | |
| Ordinary shares | 3,000 | 5.02 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -105,142Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,809,864 | 2,179,498 | 4,307,532 |
Annual Total Result | 4,472,150 | 1,075,898 | 2,634,029 |
Total assets | 61,440,204 | 56,204,432 | 55,600,341 |
Total liabilities | 7,653,887 | 6,178,984 | 6,192,745 |
Total equity | 53,786,317 | 50,025,448 | 49,407,596 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,809,864 | 2,179,498 | 4,307,532 |
Total operating costs | 372,248 | 441,915 | 486,668 |
Operating result | 4,437,615 | 1,737,583 | 3,820,863 |
Financial income/costs | 1,035,144 | -276,026 | -358,469 |
Profit before tax | 5,472,759 | 1,461,558 | 3,462,394 |
Total tax & extraordinary income/cost | 1,000,609 | 385,660 | 828,365 |
Annual Total Result | 4,472,150 | 1,075,898 | 2,634,029 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 55,895,510 | 56,091,695 | 53,600,785 |
Total current assets | 5,544,694 | 112,737 | 1,999,556 |
Total assets | 61,440,204 | 56,204,432 | 55,600,341 |
Short term debt | 7,653,887 | 6,178,984 | 1,192,745 |
Long term debt | 0 | 0 | 5,000,000 |
Total liabilities | 7,653,887 | 6,178,984 | 6,192,745 |
Contributed capital | 60,000 | 60,000 | 60,000 |
Retained earnings | 53,726,317 | 49,965,448 | 49,347,596 |
Total equity | 53,786,317 | 50,025,448 | 49,407,596 |
Total equity and liabilities | 61,440,204 | 56,204,432 | 55,600,341 |
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