ROCKBERG AS • 926017845 • Valen • Electricity, gas, steam and air conditioning supply

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/ Energy production

ROCKBERG AS

Keywords

generationelectricityhydroturbines

Organization

CEO: UM
Ulf Mikael Wennilsjö1971
Chairman of the board: CH
Carl Henrik Dahlström1976
Years since formation: 4 years; since Nov 23, 2020
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 3,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Annual total result 2023: -662,112; NOK
Total equity 2023: 12,000,910; NOK

Last update: Sep 11, 2024

Management

Management / administration

Name	Role	Shares
UM Ulf Mikael Wennilsjö 1971	Managing Director/CEO	-

Board

Name	Role	Shares
CH Carl Henrik Dahlström 1976	Chairman	-
NO Nils Olof Magnus Olofsson 1965	Board Member	-
UM Ulf Mikael Wennilsjö 1971	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
Ø ØKONOMISERVICE AS	Accountant	-

Last update: Jun 26, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
EB Energy Limited Bagnall	Ordinary shares	3,000	100 %

Shares owned by the ROCKBERG AS

Name	Share class	Number of shares	Share
L LAUVSTAD KRAFTVERK AS	Ordinary shares	30,000	100 %
S SVANDALEN KRAFTVERK AS	Ordinary shares	30,000	100 %
K KVÆVEBEKKEN 2 AS	Ordinary shares	8,000	100 %
F FORSØGET HAUGAELVA SMÅKRAFTVERK AS	Ordinary shares	1,000	100 %
L LJOTÅ KRAFTVERK AS	Ordinary shares	6,000	100 %
F FREIM KRAFT AS	Ordinary shares	6,000	100 %
G GRÅKLUBBEN KRAFTVERK AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

ROCKBERG AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -2,691,068
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-662,112	-3,443,973	-4,893,006
Total assets	211,661,233	163,417,260	105,274,947
Total liabilities	199,660,323	150,754,238	89,167,953
Total equity	12,000,910	12,663,022	16,106,995

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	2,691,068	3,238,051	4,597,703
Operating result	-2,691,068	-3,238,051	-4,597,703
Financial income/costs	2,028,956	-205,923	-295,303
Profit before tax	-662,112	-3,443,973	-4,893,006
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-662,112	-3,443,973	-4,893,006

Balance overview

Year	2023	2022	2021
Total fixed assets	193,917,009	144,398,729	105,274,947
Total current assets	17,744,224	19,018,531	0
Total assets	211,661,233	163,417,260	105,274,947
Short term debt	388,524	0	0
Long term debt	199,271,799	150,754,238	89,167,953
Total liabilities	199,660,323	150,754,238	89,167,953
Contributed capital	11,007,268	11,007,268	21,000,000
Retained earnings	993,642	1,655,754	-4,893,005
Total equity	12,000,910	12,663,022	16,106,995
Total equity and liabilities	211,661,233	163,417,260	105,274,948

Classification

Category

/ Energy production

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

D

Main industrial area

Electricity, gas, steam and air conditioning supply

35

Activity

Electricity, gas, steam and air conditioning supply

35.1

Main industrial group

Electric power generation, transmission and distribution

35.11

Industrial group

Production of electricity

35.111

Industrial group

Production of electricity through water power