ROGER SJØMARK INVEST AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- NR
- Chairman of the board
- NR
- Years since formation
- 19 years
- since Feb 15, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 27,113,067
- NOK
- Annual total result 2023
- 704,792
- NOK
- Total equity 2023
- 27,081,409
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NR | Chairman | 100 % directly |
KS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NR | A-shares | 85 | 85 % |
NR | Class B shares | 15 | 15 % |
Shares owned by the ROGER SJØMARK INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 266 | 50.19 % | |
| Ordinary shares | 5,000 | 33.33 % | |
| Ordinary shares | 34 | 33.33 % | |
| NO0010420268 | 4,950 | 0.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 27,113,067Operating profit 2023: NOK 3,104,639Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,113,067 | 2,781,380 | 12,393,466 |
Annual Total Result | 704,792 | 388,018 | 1,935,552 |
Total assets | 47,379,979 | 45,276,992 | 41,521,811 |
Total liabilities | 20,298,570 | 17,573,589 | 13,556,426 |
Total equity | 27,081,409 | 27,703,403 | 27,965,385 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,113,067 | 2,781,380 | 12,393,466 |
Total operating costs | 24,008,428 | 4,264,484 | 13,618,331 |
Operating result | 3,104,639 | -1,483,104 | -1,224,865 |
Financial income/costs | -1,822,705 | 1,170,720 | 3,160,417 |
Profit before tax | 1,281,934 | -312,384 | 1,935,552 |
Total tax & extraordinary income/cost | 577,142 | -700,402 | 0 |
Annual Total Result | 704,792 | 388,018 | 1,935,552 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,127,486 | 16,115,896 | 19,828,757 |
Total current assets | 26,252,494 | 29,161,096 | 21,693,054 |
Total assets | 47,379,979 | 45,276,992 | 41,521,811 |
Short term debt | 1,616,070 | 1,566,714 | 2,215,426 |
Long term debt | 18,682,500 | 16,006,875 | 11,341,000 |
Total liabilities | 20,298,570 | 17,573,589 | 13,556,426 |
Contributed capital | 1,710,000 | 1,710,000 | 1,710,000 |
Retained earnings | 25,371,409 | 25,993,403 | 26,255,385 |
Total equity | 27,081,409 | 27,703,403 | 27,965,385 |
Total equity and liabilities | 47,379,979 | 45,276,992 | 41,521,811 |
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