M12 ROLLER AS
Organization
- CEO
- LH
Lars Hvidsten1987
- Chairman of the board
- Years since formation
- 3 years
- since Oct 18, 2022
- 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
- company
- Belongs to group of
Financials
- Total operating income 2024
- 1,835,488
- NOK
- Annual total result 2024
- -2,297,370
- NOK
- Total equity 2024
- -964,725
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
LH 1987 | Managing Director/CEO | 6.85 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 4.97 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AG | - | 14.65 % indirectly |
LH 1987 | Managing Director/CEO | 6.85 % indirectly |
Chairman | 4.97 % indirectly | |
- | 4.97 % indirectly | |
KM | - | 2 % indirectly |
Last update: Sep 27, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 9,066,325Operating profit 2023: NOK -15,162,801Employees: 14
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,835,488 | 0 | 0 |
Annual Total Result | -2,297,370 | -33,994 | -12,188 |
Total assets | 3,017,637 | 1,713,380 | 31,466 |
Total liabilities | 3,982,362 | 1,469,266 | 1,466 |
Total equity | -964,725 | 244,114 | 30,000 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,835,488 | 0 | 0 |
Total operating costs | 4,421,775 | 43,425 | 17,298 |
Operating result | -2,586,286 | -43,425 | -17,298 |
Financial income/costs | -78,497 | -156 | 101 |
Profit before tax | -2,664,783 | -43,582 | -17,197 |
Total tax & extraordinary income/cost | -367,413 | -9,588 | -5,009 |
Annual Total Result | -2,297,370 | -33,994 | -12,188 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 0 | 1,372,526 | 0 |
Total current assets | 3,017,637 | 340,854 | 31,466 |
Total assets | 3,017,637 | 1,713,380 | 31,466 |
Short term debt | 3,982,362 | 1,408,875 | 1,466 |
Long term debt | 0 | 60,391 | 0 |
Total liabilities | 3,982,362 | 1,469,266 | 1,466 |
Contributed capital | 30,000 | 244,114 | 30,000 |
Retained earnings | -994,725 | 0 | 0 |
Total equity | -964,725 | 244,114 | 30,000 |
Total equity and liabilities | 3,017,637 | 1,713,380 | 31,466 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises