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ROKKE HAGESERVICE AS

ROKKE HAGESERVICE AS815 336 712

Real Estate
Limited company
Isebakkeveien 55 1788 HALDEN, Norge

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.

Keywords

maintenancesupervisiontechnical installationsrepairscleaning

Links

Organization

CEO
Chairman of the board
Years since formation
9 years
since May 4, 2015
Type
Limited company
VAT registered
Yes
Number of employees
6

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 2023
11,731,932
NOK
Annual total result 2023
181,740
NOK
Total equity 2023
914,986
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
G
GP ØKONOMI AS
Accountant-
Last update: Sep 6, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
PHM NORGE AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 16,188,384
    Operating profit 2023: NOK -15,448,059
    Employees: 38

Financials

in NOK

Summary

Year20232022
Total operating income
11,731,932
11,014,620
Annual Total Result
181,740
329,334
Total assets
3,868,863
3,720,263
Total liabilities
2,953,877
2,844,110
Total equity
914,986
876,153

P&L

Year20232022
Total operating income
11,731,932
11,014,620
Total operating costs
11,476,833
10,589,574
Operating result
255,099
425,046
Financial income/costs
-19,160
-2,765
Profit before tax
235,939
422,282
Total tax & extraordinary income/cost
54,199
92,948
Annual Total Result
181,740
329,334

Balance overview

Year20232022
Total fixed assets
899,050
150,657
Total current assets
2,969,813
3,569,606
Total assets
3,868,863
3,720,263
Short term debt
2,443,474
2,830,231
Long term debt
510,403
13,879
Total liabilities
2,953,877
2,844,110
Contributed capital
124,334
124,334
Retained earnings
790,652
751,819
Total equity
914,986
876,153
Total equity and liabilities
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
Standard industrial classification
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.1
Main industrial group
Combined facilities support activities
81.10
Industrial group
Combined facilities support activities
81.101
Industrial group
Caretaker services