ROA HOLDING AS
Organization
- CEO
- RB
Roger Berg1962
- Chairman of the board
- RB
Roger Berg1962
- Years since formation
- 19 years
- since Oct 27, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 417
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -94,785
- NOK
- Total equity 2023
- 5,694,652
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RB 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RB 1962 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RB 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RB 1962 | Ordinary shares | 417 | 100 % |
Shares owned by the ROA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 50 % | |
| Ordinary shares | 10,013 | 3.26 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -94,785 | 3,567,665 | 1,980,677 |
Total assets | 7,144,998 | 8,584,166 | 9,422,928 |
Total liabilities | 1,450,346 | 2,754,728 | 4,899,384 |
Total equity | 5,694,652 | 5,829,437 | 4,523,545 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 35,971 | 26,975 | 19,323 |
Operating result | -35,971 | -26,975 | -19,323 |
Financial income/costs | -58,161 | 3,594,640 | 2,000,000 |
Profit before tax | -94,132 | 3,567,665 | 1,980,677 |
Total tax & extraordinary income/cost | 653 | 0 | 0 |
Annual Total Result | -94,785 | 3,567,665 | 1,980,677 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,286,750 | 2,286,750 | 7,391,000 |
Total current assets | 4,858,248 | 6,297,416 | 2,031,928 |
Total assets | 7,144,998 | 8,584,166 | 9,422,928 |
Short term debt | 653 | 1,305,035 | 1,000,000 |
Long term debt | 1,449,693 | 1,449,693 | 3,899,384 |
Total liabilities | 1,450,346 | 2,754,728 | 4,899,384 |
Contributed capital | 1,635,059 | 1,635,059 | 3,270,117 |
Retained earnings | 4,059,593 | 4,194,378 | 1,253,428 |
Total equity | 5,694,652 | 5,829,437 | 4,523,545 |
Total equity and liabilities | 7,144,998 | 8,584,166 | 9,422,928 |
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