HOLROK AS
Organization
- Chairman of the board
- AH
Arild Holten1961
- Years since formation
- 7 years
- since Jan 11, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 49,800
- NOK
- Annual total result 2024
- -11,913
- NOK
- Total equity 2024
- -30,788
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
AH 1961 | Contact Person, Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1961 | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2021: NOK 5,907,663Operating profit 2021: NOK 1,555,547Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 49,800 | 49,500 | 0 | 0 |
Annual Total Result | -11,913 | -15,309 | -5,070 | -671 |
Total assets | 1,900,837 | 1,834,400 | 1,985,889 | 1,984,459 |
Total liabilities | 1,931,625 | 1,853,275 | 61,955 | 1,982,955 |
Total equity | -30,788 | -18,875 | -3,566 | 1,504 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 49,800 | 49,500 | 0 | 0 |
Total operating costs | 67,050 | 61,900 | 6,500 | 6,500 |
Operating result | -17,250 | -12,400 | -6,500 | -6,500 |
Financial income/costs | 1,976 | 2,080 | 0 | 0 |
Profit before tax | -15,274 | -10,320 | -6,500 | -6,500 |
Total tax & extraordinary income/cost | -3,361 | 4,989 | -1,430 | -5,829 |
Annual Total Result | -11,913 | -15,309 | -5,070 | -671 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,657,631 | 1,654,270 | 1,959,759 | 1,958,329 |
Total current assets | 243,206 | 180,130 | 26,130 | 26,130 |
Total assets | 1,900,837 | 1,834,400 | 1,985,889 | 1,984,459 |
Short term debt | 331,625 | 253,275 | 61,955 | 61,955 |
Long term debt | 1,600,000 | 1,600,000 | 0 | 1,921,000 |
Total liabilities | 1,931,625 | 1,853,275 | 61,955 | 1,982,955 |
Contributed capital | 24,430 | 24,430 | 24,430 | 24,430 |
Retained earnings | -55,218 | -43,305 | -27,996 | -22,926 |
Total equity | -30,788 | -18,875 | -3,566 | 1,504 |
Total equity and liabilities | 1,900,837 | 1,834,400 | 58,389 | 1,984,459 |
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