ROKA MANAGEMENT SERVICES AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KF
- Chairman of the board
- RL
Roy Lilledalen1976
- Years since formation
- 2 years
- since Oct 10, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
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
- 1,129,199
- NOK
- Annual total result 2023
- 123,841
- NOK
- Total equity 2023
- 148,047
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RL 1976 | Chairman | 50 % indirectly |
RI 1978 | Board Member | - |
KF | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF 1975 | - | 50 % indirectly |
RL 1976 | Chairman | 50 % indirectly |
Last update: Oct 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 811,319Operating profit 2023: NOK 173,221Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,129,199 | 5,000 |
Annual Total Result | 123,841 | -5,794 |
Total assets | 202,307 | 33,476 |
Total liabilities | 54,259 | 9,270 |
Total equity | 148,047 | 24,206 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,129,199 | 5,000 |
Total operating costs | 971,296 | 10,794 |
Operating result | 157,903 | -5,794 |
Financial income/costs | 0 | 0 |
Profit before tax | 157,903 | -5,794 |
Total tax & extraordinary income/cost | 34,062 | 0 |
Annual Total Result | 123,841 | -5,794 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 202,307 | 33,476 |
Total assets | 202,307 | 33,476 |
Short term debt | 54,259 | 9,270 |
Long term debt | 0 | 0 |
Total liabilities | 54,259 | 9,270 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 118,047 | -5,794 |
Total equity | 148,047 | 24,206 |
Total equity and liabilities | 202,306 | 33,476 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities