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R

RØRVIK BOK AS990 947 651

Purchase and sale
Limited company
Strandgata 11 7900 RØRVIK, Norge

RØRVIK BOK AS

Keywords

books

Organization

CEO
Chairman of the board
Years since formation
17 years
since Mar 2, 2007
Type
Limited company
VAT registered
Yes
Number of employees
10

Ownership

Number of shares and share classes
2,000
1 share class
Total number of shareholders
2
1 company, 1 person

Financials

Total operating income 2023
3,811,460
NOK
Annual total result 2023
-166,874
NOK
Total equity 2023
984,318
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
25 %
indirectly
Board Member
50 %
directly

Others

NameRoleShares
B
BDO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
directly
Chairman
25 %
indirectly
-
25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SKAUGSTAD HOLDING AS
Ordinary shares
1,000
50 %
Ordinary shares
1,000
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,811,460
3,804,843
4,047,768
Annual Total Result
-166,874
337,875
27,039
Total assets
1,778,309
2,005,460
1,545,198
Total liabilities
793,991
854,268
631,881
Total equity
984,318
1,151,192
913,318

P&L

Year202320222021
Total operating income
3,811,460
3,804,843
4,047,768
Total operating costs
4,013,629
3,366,212
4,006,295
Operating result
-202,170
438,631
41,473
Financial income/costs
-11,635
-5,471
-6,117
Profit before tax
-213,805
433,160
35,357
Total tax & extraordinary income/cost
-46,931
95,285
8,318
Annual Total Result
-166,874
337,875
27,039

Balance overview

Year202320222021
Total fixed assets
5,000
15,500
25,230
Total current assets
1,773,309
1,989,960
1,519,968
Total assets
1,778,309
2,005,460
1,545,198
Short term debt
763,579
776,925
609,860
Long term debt
30,412
77,343
22,021
Total liabilities
793,991
854,268
631,881
Contributed capital
201,450
201,450
201,450
Retained earnings
782,868
949,742
711,868
Total equity
984,318
1,151,192
913,318
Total equity and liabilities
1,778,309
2,005,461
1,545,199

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.6
Main industrial group
Retail sale of cultural and recreation goods in specialised stores
47.61
Industrial group
Retail sale of books in specialised stores
47.610
Industrial group
Retail sale of books in specialised stores