ROCKLOVE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SØ
Stig Ørnvall1972
- Chairman of the board
- SØ
Stig Ørnvall1972
- Years since formation
- 15 years
- since Jul 13, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 865,000
- NOK
- Annual total result 2023
- -29,371
- NOK
- Total equity 2023
- -486,784
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SØ 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SØ 1972 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SØ 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SØ 1972 | Ordinary shares | 500 | 100 % |
Shares owned by the ROCKLOVE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 11,770,000 | 55 % | |
| Ordinary shares | 174,967 | 34.99 % | |
| Ordinary shares | 15,000 | 30 % | |
| Ordinary shares | 50,000 | 1.29 % | |
| Ordinary shares | 1,580 | 0.82 % | |
| A-shares | 20 | 0.6 % | |
| A-shares | 32,000 | 0.56 % | |
| Ordinary shares | 7,149 | 0.52 % | |
| Ordinary shares | 41 | 0.33 % | |
| Ordinary shares | 26,800 | 0.33 % | |
| NO0010875180 | 462,500 | 0.32 % | |
| Ordinary shares | 593 | 0.3 % | |
| Ordinary shares | 73 | 0.26 % | |
| Ordinary shares | 200 | 0.16 % | |
| Ordinary shares | 90 | 0.14 % | |
| Ordinary shares | 3,333 | 0.08 % | |
| Ordinary shares | 3,000 | 0.07 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 865,000Operating profit 2023: NOK 242,329Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 865,000 | 674,100 | 700,000 |
Annual Total Result | -29,371 | -175,681 | -3,784,680 |
Total assets | 3,953,302 | 4,426,553 | 4,352,151 |
Total liabilities | 4,440,086 | 4,238,487 | 3,988,404 |
Total equity | -486,784 | 188,066 | 363,747 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 865,000 | 674,100 | 700,000 |
Total operating costs | 622,671 | 1,068,374 | 2,905,366 |
Operating result | 242,329 | -394,274 | -2,205,366 |
Financial income/costs | -271,700 | 218,593 | -1,579,314 |
Profit before tax | -29,371 | -175,681 | -3,784,680 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -29,371 | -175,681 | -3,784,680 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,871,900 | 4,356,921 | 4,258,036 |
Total current assets | 81,402 | 69,632 | 94,115 |
Total assets | 3,953,302 | 4,426,553 | 4,352,151 |
Short term debt | 495,924 | 676,543 | 260,689 |
Long term debt | 3,944,162 | 3,561,944 | 3,727,715 |
Total liabilities | 4,440,086 | 4,238,487 | 3,988,404 |
Contributed capital | 2,306,563 | 2,306,562 | 2,306,562 |
Retained earnings | -2,793,346 | -2,118,496 | -1,942,815 |
Total equity | -486,784 | 188,066 | 363,747 |
Total equity and liabilities | 3,953,302 | 4,426,553 | 4,352,151 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities