ROCK HOLDING AS • 989195247 • Figgjo • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

ROCK HOLDING AS

Keywords

foodbeveragestobacco

Organization

CEO: BR
Bjørn Reidar Mæland1965
Chairman of the board: BR
Bjørn Reidar Mæland1965
Years since formation: 18 years; since Mar 2, 2006
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
Belongs to group of

Financials

Annual total result 2023: 386,660; NOK
Total equity 2023: 23,116,005; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
BR Bjørn Reidar Mæland 1965	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
BR Bjørn Reidar Mæland 1965	Chairman	100 % directly

Others

Name	Role	Shares
K KALLESTEN REVISJON OG REGNSKAP AS	Auditor	-
B BDO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BR Bjørn Reidar Mæland 1965	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
BR Bjørn Reidar Mæland 1965	Ordinary shares	1,000	100 %

Shares owned by the ROCK HOLDING AS

Name	Share class	Number of shares	Share
R RH MÆLAND DAGLIGVARE AS	Ordinary shares	400	100 %
F FIGGJO INVESTERING AS	Ordinary shares	380	100 %
R RH MÆLAND STEINTØYKJELLEREN AS	Ordinary shares	75	75 %
R ROLV AS	Ordinary shares	8,480	63.77 %
K KJØKKENDRIFT NO 1 ÅLGÅRD AS	Ordinary shares	170	56.67 %
K KJØKKENDRIFT NO 1 AS	Ordinary shares	20,000	20 %

Last update: May 24, 2024

Group structure

ROCK HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -52,366
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	386,660	717,670	3,871,508
Total assets	23,416,434	23,429,774	23,664,805
Total liabilities	300,429	400,429	953,130
Total equity	23,116,005	23,029,345	22,711,674

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	52,366	60,255	55,289
Operating result	-52,366	-60,255	-55,289
Financial income/costs	439,026	777,925	3,926,797
Profit before tax	386,660	717,670	3,871,508
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	386,660	717,670	3,871,508

Balance overview

Year	2023	2022	2021
Total fixed assets	19,274,904	19,274,904	19,493,904
Total current assets	4,141,530	4,154,870	4,170,901
Total assets	23,416,434	23,429,774	23,664,805
Short term debt	300,429	400,429	953,130
Long term debt	0	0	0
Total liabilities	300,429	400,429	953,130
Contributed capital	2,340,000	2,340,000	2,340,000
Retained earnings	20,776,005	20,689,345	20,371,674
Total equity	23,116,005	23,029,345	22,711,674
Total equity and liabilities	23,416,434	23,429,774	23,664,805

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.1

Main industrial group

Retail sale in non-specialised stores

47.11

Industrial group

Retail sale in non-specialised stores with food, beverages or tobacco predominating

47.111

Industrial group

Retail sale in non-specialised stores with food, beverages or tobacco predominating