ROCA HOLDING AS
Organization
- Chairman of the board
- JI
Johan Inge Bergh1973
- Years since formation
- 6 years
- since Mar 20, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -9,480
- NOK
- Total equity 2023
- -245,497
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JI 1973 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI 1973 | Chairman | 100 % directly |
Last update: Apr 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JI 1973 | Ordinary shares | 30,000 | 100 % |
Shares owned by the ROCA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 13,500 | 45 % | |
| Ordinary shares | 10,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -9,480 | -255,497 | 9,569 |
Total assets | 79,503 | 88,983 | 289,480 |
Total liabilities | 325,000 | 325,000 | 270,000 |
Total equity | -245,497 | -236,017 | 19,480 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,464 | 933 | -9,576 |
Operating result | -9,464 | -933 | 9,576 |
Financial income/costs | -15 | -254,564 | -7 |
Profit before tax | -9,480 | -255,497 | 9,569 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -9,480 | -255,497 | 9,569 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,991 | 22,991 | 268,065 |
Total current assets | 46,512 | 65,992 | 21,415 |
Total assets | 79,503 | 88,983 | 289,480 |
Short term debt | 0 | 0 | 0 |
Long term debt | 325,000 | 325,000 | 270,000 |
Total liabilities | 325,000 | 325,000 | 270,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -275,497 | -266,017 | -10,520 |
Total equity | -245,497 | -236,017 | 19,480 |
Total equity and liabilities | 79,503 | 88,983 | 289,480 |
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