ROCS AS
ROCS er eksperter på marketing automation og kundedialog
God kundedialog er evnen til å benytte egne kundedata i dialogen med kunder. I ROCS betyr dette å implementere Marketing Automation riktig.
Keywords
program developmentsoftware
Links
Organization
- CEO
- Chairman of the board
- Years since formation
- 11 years
- since Jul 22, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 60,000
- 1 share class
- Total number of shareholders
- 9
- 4 companies, 5 persons
Financials
- Total operating income 2023
- 27,028,705
- NOK
- Annual total result 2023
- 5,189,269
- NOK
- Total equity 2023
- 1,712,812
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 28 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 28 % indirectly | |
EP 1972 | Board Member | 25 % indirectly |
OP 1970 | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 28 % indirectly | |
EP 1972 | Board Member | 25 % indirectly |
OP 1970 | Board Member | 25 % indirectly |
EE 1964 | - | 6 % directly |
ØL 1978 | - | 6 % directly 2.5 % indirectly 3.5 % |
BB | - | 6 % directly |
KL | - | 3.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 16,800 | 28 % | |
| Ordinary shares | 15,000 | 25 % | |
| Ordinary shares | 15,000 | 25 % | |
BB | Ordinary shares | 3,600 | 6 % |
EE 1964 | Ordinary shares | 3,600 | 6 % |
KL | Ordinary shares | 2,100 | 3.5 % |
| Ordinary shares | 2,100 | 3.5 % | |
ØL 1978 | Ordinary shares | 1,500 | 2.5 % |
SL 1974 | Ordinary shares | 300 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,028,705 | 26,339,307 | 24,488,138 |
Annual Total Result | 5,189,269 | 4,491,394 | 2,305,966 |
Total assets | 12,980,555 | 12,252,230 | 11,990,775 |
Total liabilities | 11,267,743 | 10,728,687 | 11,309,703 |
Total equity | 1,712,812 | 1,523,543 | 681,072 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,028,705 | 26,339,307 | 24,488,138 |
Total operating costs | 20,435,256 | 20,608,828 | 21,523,526 |
Operating result | 6,593,449 | 5,730,479 | 2,964,612 |
Financial income/costs | 57,198 | 20,120 | 1,477 |
Profit before tax | 6,650,647 | 5,750,599 | 2,966,089 |
Total tax & extraordinary income/cost | 1,461,378 | 1,259,205 | 660,123 |
Annual Total Result | 5,189,269 | 4,491,394 | 2,305,966 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 388,731 | 514,449 | 533,150 |
Total current assets | 12,591,824 | 11,737,781 | 11,457,625 |
Total assets | 12,980,555 | 12,252,230 | 11,990,775 |
Short term debt | 11,267,743 | 10,728,687 | 11,309,703 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,267,743 | 10,728,687 | 11,309,703 |
Contributed capital | 1,171,294 | 1,171,294 | 320,217 |
Retained earnings | 541,518 | 352,249 | 360,855 |
Total equity | 1,712,812 | 1,523,543 | 681,072 |
Total equity and liabilities | 12,980,555 | 12,252,230 | 11,990,775 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities