JOHN ROGER SØRBØE HOLDING AS
Operating
Handel med og investering i fast eiendom, verdipapirer og andre
formuesobjekter samt konsulentvirksomhet, herunder deltagelse i andre
selskaper med lignende virksomhet.
Investeringsselskap lukket for allmennheten, herunder handel med og
investering i fast eiendom, verdipapirer og andre formuesobjekter,
samt bedriftsrådgivning.
Organization
- Chairman of the board
- JR
- Years since formation
- 7 years
- since Aug 17, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2025
- 581,131
- NOK
- Total equity 2025
- 16,044,353
- NOK
Last update: Jul 9, 2026
Management
Board
| Name | Role | Shares |
|---|---|---|
JR | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR | Chairman | 100 % directly |
Last update: Feb 1, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JR | Ordinary shares | 2 | 100 % |
Shares owned by the JOHN ROGER SØRBØE HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 15 % | |
| Class B shares | 12 | 12.37 % | |
| Ordinary shares | 770 | 7.7 % | |
| Ordinary shares | 282,950 | 5 % | |
| NO0011032310 | 1,500 | < 0.01 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 0 | 103,750 | 749,998 | 0 | 64,000 |
Annual Total Result | 581,131 | 2,924,846 | -61,910 | 793,857 | 203,678 |
Total assets | 27,409,874 | 25,578,287 | 25,214,888 | 25,543,549 | 23,954,992 |
Total liabilities | 11,365,520 | 8,665,065 | 9,226,511 | 8,472,075 | 6,962,374 |
Total equity | 16,044,353 | 16,913,222 | 15,988,376 | 17,071,474 | 16,992,618 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 0 | 103,750 | 749,998 | 0 | 64,000 |
Total operating costs | 403,258 | 419,547 | 888,828 | 81,528 | 178,501 |
Operating result | -403,258 | -315,797 | -138,830 | -81,528 | -114,501 |
Financial income/costs | 984,389 | 3,240,643 | 76,920 | 875,385 | 331,379 |
Profit before tax | 581,131 | 2,924,846 | -61,910 | 793,857 | 216,878 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 | 13,200 |
Annual Total Result | 581,131 | 2,924,846 | -61,910 | 793,857 | 203,678 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 23,693,500 | 23,801,996 | 23,345,642 | 21,806,011 | 21,229,014 |
Total current assets | 3,716,374 | 1,776,291 | 1,869,246 | 3,737,538 | 2,725,978 |
Total assets | 27,409,874 | 25,578,287 | 25,214,888 | 25,543,549 | 23,954,992 |
Short term debt | 411,064 | 182,829 | 376,349 | 867,075 | 1,162,374 |
Long term debt | 10,954,456 | 8,482,236 | 8,850,162 | 7,605,000 | 5,800,000 |
Total liabilities | 11,365,520 | 8,665,065 | 9,226,511 | 8,472,075 | 6,962,374 |
Contributed capital | 12,168,069 | 12,168,069 | 12,168,069 | 12,013,269 | 12,013,269 |
Retained earnings | 3,876,285 | 4,745,153 | 3,820,308 | 5,058,206 | 4,979,349 |
Total equity | 16,044,353 | 16,913,222 | 15,988,376 | 17,071,474 | 16,992,618 |
Total equity and liabilities | 27,409,874 | 25,578,287 | 25,214,888 | 25,543,549 | 23,954,992 |
Classification
21st company classification
BETA
Scaleup
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises