ROT HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- Chairman of the board
- TH
Tor Henriksen1965
- Years since formation
- 18 years
- since Feb 15, 2006
- Type
- Limited company
- VAT registered
- Yes
- 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
- Total operating income 2023
- 120,000
- NOK
- Annual total result 2023
- 124,549
- NOK
- Total equity 2023
- 932,342
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TH 1965 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1965 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1965 | Ordinary shares | 1,000 | 100 % |
Shares owned by the ROT HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 210 | 100 % | |
| Ordinary shares | 3,000 | 30 % | |
| Ordinary shares | 64 | 16 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 120,000Operating profit 2023: NOK 98,112Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 120,000 | 185,000 |
Annual Total Result | 124,549 | 671,365 |
Total assets | 1,462,715 | 1,713,966 |
Total liabilities | 530,374 | 906,173 |
Total equity | 932,342 | 807,793 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 120,000 | 185,000 |
Total operating costs | 21,888 | 22,840 |
Operating result | 98,112 | 162,160 |
Financial income/costs | 40,156 | 537,219 |
Profit before tax | 138,268 | 699,379 |
Total tax & extraordinary income/cost | 13,719 | 28,014 |
Annual Total Result | 124,549 | 671,365 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 271,000 | 251,000 |
Total current assets | 1,191,715 | 1,462,966 |
Total assets | 1,462,715 | 1,713,966 |
Short term debt | 55,628 | 86,141 |
Long term debt | 474,746 | 820,031 |
Total liabilities | 530,374 | 906,173 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 832,342 | 707,793 |
Total equity | 932,342 | 807,793 |
Total equity and liabilities | 1,462,715 | 1,713,966 |
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