NOR ROCK AS
Closed at December 13th, 2024
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- Chairman of the board
- JM
- Operation time
- 8 years
- - Jan 6, 2016 to Dec 13, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -66,523
- NOK
- Total equity 2023
- 328,709
- NOK
Last update: Nov 13, 2024
Management
Board
Name | Role | Shares |
---|---|---|
JM | Chairman | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JM | Chairman | 50 % directly |
- | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % | |
JM | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -66,523 | -61,618 | -106,654 |
Total assets | 329,890 | 400,110 | 492,529 |
Total liabilities | 1,181 | 4,878 | 35,679 |
Total equity | 328,709 | 395,232 | 456,850 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 85,286 | 78,010 | 136,736 |
Operating result | -85,286 | -78,010 | -136,736 |
Financial income/costs | 0 | -989 | 0 |
Profit before tax | -85,286 | -78,998 | -136,736 |
Total tax & extraordinary income/cost | -18,763 | -17,380 | -30,082 |
Annual Total Result | -66,523 | -61,618 | -106,654 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 173,484 | 154,721 | 137,341 |
Total current assets | 156,406 | 245,389 | 355,188 |
Total assets | 329,890 | 400,110 | 492,529 |
Short term debt | 1,181 | 4,878 | 35,679 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,181 | 4,878 | 35,679 |
Contributed capital | 19,334 | 19,334 | 19,334 |
Retained earnings | 309,375 | 375,898 | 437,516 |
Total equity | 328,709 | 395,232 | 456,850 |
Total equity and liabilities | 329,890 | 400,110 | 492,529 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation