JOHN ROGER SØRBØE HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- JR
- Years since formation
- 6 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
- Belongs to group of
Financials
- Total operating income 2023
- 749,998
- NOK
- Annual total result 2023
- -61,910
- NOK
- Total equity 2023
- 15,988,376
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JR | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR | Contact Person, 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 | 30,000 | 100 % | |
| Ordinary shares | 12 | 40 % | |
| 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: May 24, 2024
Group structure
- Total operating income 2023: NOK 749,998Operating profit 2023: NOK -138,830Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 749,998 | 0 | 64,000 |
Annual Total Result | -61,910 | 793,857 | 203,678 |
Total assets | 25,214,888 | 25,543,549 | 23,954,992 |
Total liabilities | 9,226,511 | 8,472,075 | 6,962,374 |
Total equity | 15,988,376 | 17,071,474 | 16,992,618 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 749,998 | 0 | 64,000 |
Total operating costs | 888,828 | 81,528 | 178,501 |
Operating result | -138,830 | -81,528 | -114,501 |
Financial income/costs | 76,920 | 875,385 | 331,379 |
Profit before tax | -61,910 | 793,857 | 216,878 |
Total tax & extraordinary income/cost | 0 | 0 | 13,200 |
Annual Total Result | -61,910 | 793,857 | 203,678 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,345,642 | 21,806,011 | 21,229,014 |
Total current assets | 1,869,246 | 3,737,538 | 2,725,978 |
Total assets | 25,214,888 | 25,543,549 | 23,954,992 |
Short term debt | 376,349 | 867,075 | 1,162,374 |
Long term debt | 8,850,162 | 7,605,000 | 5,800,000 |
Total liabilities | 9,226,511 | 8,472,075 | 6,962,374 |
Contributed capital | 12,168,069 | 12,013,269 | 12,013,269 |
Retained earnings | 3,820,308 | 5,058,206 | 4,979,349 |
Total equity | 15,988,376 | 17,071,474 | 16,992,618 |
Total equity and liabilities | 25,214,888 | 25,543,549 | 23,954,992 |
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