JON KRISTIAN RØSOK HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 4 years
- since Dec 24, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -330,103
- NOK
- Total equity 2023
- -101,183
- NOK
Last update: Sep 10, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly | |
CH 1988 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the JON KRISTIAN RØSOK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,250 | 32.5 % | |
| Ordinary shares | 3,000 | 2.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -330,103 | -11,842 | -9,669 |
Total assets | 320,197 | 634,731 | 240,761 |
Total liabilities | 421,380 | 405,811 | 0 |
Total equity | -101,183 | 228,920 | 240,761 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,569 | 11,842 | 9,669 |
Operating result | -15,569 | -11,842 | -9,669 |
Financial income/costs | -314,534 | 0 | 0 |
Profit before tax | -330,103 | -11,842 | -9,669 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -330,103 | -11,842 | -9,669 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 319,277 | 633,811 | 228,000 |
Total current assets | 920 | 920 | 12,761 |
Total assets | 320,197 | 634,731 | 240,761 |
Short term debt | 421,380 | 405,811 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 421,380 | 405,811 | 0 |
Contributed capital | 250,430 | 250,430 | 250,430 |
Retained earnings | -351,613 | -21,510 | -9,669 |
Total equity | -101,183 | 228,920 | 240,761 |
Total equity and liabilities | 320,197 | 634,731 | 240,761 |
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