ROKKE HAGESERVICE AS
Vaktmester Halden | Rokke Hageservice | Snekker Sarpsborg
Trenger du vaktmester til ditt sameie eller borettslag? Vi utfører vaktmestertjenester, jobber som anleggsgartner samt utfører trefelling, snøbrøyting, snekker- og håndverkstjenester i Halden, Sarpsborg og Fredrikstad.
Organization
- CEO
- RA
- Chairman of the board
- VV
- Years since formation
- 10 years
- since May 4, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 9,266,282
- NOK
- Annual total result 2024
- -75,848
- NOK
- Total equity 2024
- 889,728
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RA | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
VV | Chairman | - |
TF 1974 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jul 1, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 52,761,928Operating profit 2024: NOK -23,246,038Employees: 36
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 9,266,282 | 11,731,932 | 11,014,620 |
Annual Total Result | -75,848 | 181,740 | 329,334 |
Total assets | 2,211,580 | 3,868,863 | 3,720,263 |
Total liabilities | 1,321,852 | 2,953,877 | 2,844,110 |
Total equity | 889,728 | 914,986 | 876,153 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 9,266,282 | 11,731,932 | 11,014,620 |
Total operating costs | 9,348,384 | 11,476,833 | 10,589,574 |
Operating result | -82,103 | 255,099 | 425,046 |
Financial income/costs | -18,759 | -19,160 | -2,765 |
Profit before tax | -100,862 | 235,939 | 422,282 |
Total tax & extraordinary income/cost | -25,014 | 54,199 | 92,948 |
Annual Total Result | -75,848 | 181,740 | 329,334 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 819,823 | 899,050 | 150,657 |
Total current assets | 1,391,757 | 2,969,813 | 3,569,606 |
Total assets | 2,211,580 | 3,868,863 | 3,720,263 |
Short term debt | 1,321,852 | 2,443,474 | 2,830,231 |
Long term debt | 0 | 510,403 | 13,879 |
Total liabilities | 1,321,852 | 2,953,877 | 2,844,110 |
Contributed capital | 124,334 | 124,334 | 124,334 |
Retained earnings | 765,394 | 790,652 | 751,819 |
Total equity | 889,728 | 914,986 | 876,153 |
Total equity and liabilities | 2,211,580 | 3,868,863 | 3,720,263 |
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