ROZTOC AS
Organization
- CEO
- JF
Jan Fredrik Mohn1984
- Chairman of the board
- JF
Jan Fredrik Mohn1984
- Years since formation
- 9 years
- since Jun 29, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2024
- -11,112
- NOK
- Total equity 2024
- -51,286
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JF 1984 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
JF 1984 | Chairman | 100 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JF 1984 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
JF 1984 | Ordinary shares | 30 | 100 % |
Shares owned by the ROZTOC AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 1.27 % | |
Ordinary shares | 348 | 0.02 % | |
NO0010234552 | 50 | < 0.01 % | |
NO0010070063 | 15,951 | < 0.01 % | |
NO0010208051 | 75 | < 0.01 % | |
NO0010715139 | 300 | < 0.01 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -11,112 | -53,864 | -98,499 | -109,894 |
Total assets | 118,714 | 114,826 | 163,689 | 272,188 |
Total liabilities | 170,000 | 155,000 | 255,000 | 415,000 |
Total equity | -51,286 | -40,174 | -91,311 | -142,812 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 8,815 | 53,550 | 8,647 | 7,795 |
Operating result | -8,815 | -53,550 | -8,647 | -7,795 |
Financial income/costs | -2,297 | -314 | -89,852 | -102,100 |
Profit before tax | -11,112 | -53,864 | -98,499 | -109,894 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -11,112 | -53,864 | -98,499 | -109,894 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 14,999 | 14,999 | 14,999 | 208,239 |
Total current assets | 103,715 | 99,827 | 148,691 | 63,949 |
Total assets | 118,714 | 114,826 | 163,689 | 272,188 |
Short term debt | 0 | 0 | 0 | 0 |
Long term debt | 170,000 | 155,000 | 255,000 | 415,000 |
Total liabilities | 170,000 | 155,000 | 255,000 | 415,000 |
Contributed capital | 285,000 | 285,000 | 180,000 | 30,000 |
Retained earnings | -336,286 | -325,174 | -271,311 | -172,812 |
Total equity | -51,286 | -40,174 | -91,311 | -142,812 |
Total equity and liabilities | 118,714 | 114,826 | 163,689 | 272,188 |
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