ROCKS ENTREPRENØR AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JE
Jan Erik Hadland1966
- Chairman of the board
- JE
Jan Erik Hadland1966
- Years since formation
- 14 years
- since Jun 12, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 331
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,036,885
- NOK
- Annual total result 2023
- 356,248
- NOK
- Total equity 2023
- 765,915
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE 1966 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JE 1966 | Chairman | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1966 | Managing Director/CEO, Chairman | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 331 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -105Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,036,885 | 18,748,933 | 17,022,348 |
Annual Total Result | 356,248 | 1,519,004 | 529,593 |
Total assets | 7,123,287 | 9,190,603 | 7,912,764 |
Total liabilities | 6,357,372 | 8,780,935 | 7,507,101 |
Total equity | 765,915 | 409,667 | 405,664 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,036,885 | 18,748,933 | 17,022,348 |
Total operating costs | 16,212,942 | 16,434,421 | 16,192,530 |
Operating result | 823,943 | 2,314,512 | 829,818 |
Financial income/costs | -362,390 | -364,601 | -150,450 |
Profit before tax | 461,553 | 1,949,911 | 679,367 |
Total tax & extraordinary income/cost | 105,305 | 430,907 | 149,774 |
Annual Total Result | 356,248 | 1,519,004 | 529,593 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 53,162 | 88,652 | 215,957 |
Total current assets | 7,070,125 | 9,101,951 | 7,696,808 |
Total assets | 7,123,287 | 9,190,603 | 7,912,764 |
Short term debt | 3,357,371 | 4,780,935 | 3,507,101 |
Long term debt | 3,000,000 | 4,000,000 | 4,000,000 |
Total liabilities | 6,357,372 | 8,780,935 | 7,507,101 |
Contributed capital | 331,000 | 331,000 | 331,000 |
Retained earnings | 434,915 | 78,667 | 74,664 |
Total equity | 765,915 | 409,667 | 405,664 |
Total equity and liabilities | 7,123,287 | 9,190,603 | 7,912,764 |
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