GULLI & ROKK AS
Organization
- CEO
- LK
Lasse Kvalnes1952
- Chairman of the board
- LK
Lasse Kvalnes1952
- Years since formation
- 30 years
- since Feb 19, 1995
- 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 2024
- -1,814
- NOK
- Total equity 2024
- 757,605
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LK 1952 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LK 1952 | Chairman | 100 % directly |
ØM 1937 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LK 1952 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
LK 1952 | Ordinary shares | 1,000 | 100 % |
Shares owned by the GULLI & ROKK AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 15 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -1,814 | 64,314 | 294,826 | 13,857 |
Total assets | 888,188 | 1,779,619 | 1,794,030 | 3,301,979 |
Total liabilities | 130,583 | 70,201 | 98,926 | 1,591,701 |
Total equity | 757,605 | 1,709,418 | 1,695,104 | 1,710,278 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 29,376 | 29,778 | 25,642 | 20,745 |
Operating result | -29,376 | -29,778 | -25,642 | -20,745 |
Financial income/costs | 27,562 | 94,092 | 325,241 | 34,602 |
Profit before tax | -1,814 | 64,314 | 299,599 | 13,857 |
Total tax & extraordinary income/cost | 0 | 0 | 4,773 | 0 |
Annual Total Result | -1,814 | 64,314 | 294,826 | 13,857 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 171,600 | 171,600 | 171,600 | 384,900 |
Total current assets | 716,588 | 1,608,019 | 1,622,430 | 2,917,079 |
Total assets | 888,188 | 1,779,619 | 1,794,030 | 3,301,979 |
Short term debt | 130,583 | 70,201 | 98,926 | 1,591,701 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 130,583 | 70,201 | 98,926 | 1,591,701 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 657,605 | 1,609,418 | 1,595,104 | 1,610,278 |
Total equity | 757,605 | 1,709,418 | 1,695,104 | 1,710,278 |
Total equity and liabilities | 888,188 | 1,779,619 | 1,794,030 | 3,301,979 |
Classification
Type of organization
Limited company