Organization
- Chairman of the board
- SR
Sebastian Roll1984
- Years since formation
- 6 years
- since Sep 16, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 5,116,057
- NOK
- Total equity 2023
- 5,690,041
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SR 1984 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1984 | Chairman | 100 % directly |
Last update: Oct 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR 1984 | Ordinary shares | 10,000 | 100 % |
Shares owned by the ROLL HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| NO0010851603 | 200 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,264Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,116,057 | -11,296 | -7,864 |
Total assets | 5,845,010 | 596,475 | 592,118 |
Total liabilities | 154,969 | 592,491 | 0 |
Total equity | 5,690,041 | 3,984 | 592,118 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,264 | 8,442 | 6,665 |
Operating result | -15,264 | -8,442 | -6,665 |
Financial income/costs | 5,135,849 | -2,854 | -1,199 |
Profit before tax | 5,120,586 | -11,296 | -7,864 |
Total tax & extraordinary income/cost | 4,529 | 0 | 0 |
Annual Total Result | 5,116,057 | -11,296 | -7,864 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 140,000 | 140,000 | 0 |
Total current assets | 5,705,010 | 456,475 | 592,118 |
Total assets | 5,845,010 | 596,475 | 592,118 |
Short term debt | 154,969 | 592,491 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 154,969 | 592,491 | 0 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,660,041 | -26,016 | 562,118 |
Total equity | 5,690,041 | 3,984 | 592,118 |
Total equity and liabilities | 5,845,010 | 596,475 | 592,118 |
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