Organization
- Chairman of the board
- OC
- Years since formation
- 4 years
- since Apr 30, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -59,298
- NOK
- Total equity 2023
- 45,036
- NOK
Last update: Jan 6, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
OC | Chairman | 100 % directly |
AR 1959 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OC | Chairman | 100 % directly |
Last update: Jan 6, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OC | Ordinary shares | 300 | 100 % |
Shares owned by the ROKSETH HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 185 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -36,702Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -59,298 | 95,925 |
Total assets | 424,340 | 437,233 |
Total liabilities | 379,304 | 332,898 |
Total equity | 45,036 | 104,334 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 36,702 | 25,568 |
Operating result | -36,702 | -25,568 |
Financial income/costs | -22,596 | 121,493 |
Profit before tax | -59,298 | 95,925 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -59,298 | 95,925 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 400,000 | 400,000 |
Total current assets | 24,340 | 37,233 |
Total assets | 424,340 | 437,233 |
Short term debt | 178,390 | 54,200 |
Long term debt | 200,914 | 278,698 |
Total liabilities | 379,304 | 332,898 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 15,036 | 74,334 |
Total equity | 45,036 | 104,334 |
Total equity and liabilities | 424,340 | 437,233 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.341
Industrial group
Painting