HEROCK HOLDING AS
Operating
Investere i virksomheter og eiendom.
Investeringer i virksomheter og eiendom.
Organization
- CEO
- RN
Roy Norum1955
- Chairman of the board
- RN
Roy Norum1955
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2024
- -40,000
- NOK
- Total equity 2024
- 39,590,565
- NOK
Last update: Oct 22, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RN 1955 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RN 1955 | Chairman | 100 % directly |
HK | Board Member | - |
CN 1992 | Board Member | - |
KN 1979 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RN 1955 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 2, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
RN 1955 | A-shares | 200 | 100 % |
Shares owned by the HEROCK HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 40,000 | 80 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -420,797Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -40,000 | 5,383,734 | -5,589,828 | 4,748,665 |
Total assets | 55,933,855 | 61,599,192 | 55,435,619 | 58,331,010 |
Total liabilities | 16,343,290 | 21,968,628 | 21,188,789 | 15,394,351 |
Total equity | 39,590,565 | 39,630,565 | 34,246,831 | 42,936,658 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 420,797 | 105,142 | 81,383 | -108,610 |
Operating result | -420,797 | -105,142 | -81,383 | 108,610 |
Financial income/costs | 380,798 | 5,488,876 | -5,508,444 | 4,640,055 |
Profit before tax | -40,000 | 5,383,734 | -5,589,828 | 4,748,665 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -40,000 | 5,383,734 | -5,589,828 | 4,748,665 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 54,498,331 | 60,173,758 | 54,789,524 | 53,576,352 |
Total current assets | 1,435,524 | 1,425,434 | 646,095 | 4,754,658 |
Total assets | 55,933,855 | 61,599,192 | 55,435,619 | 58,331,010 |
Short term debt | 3,385,352 | 8,817,706 | 7,979,310 | 4,950,807 |
Long term debt | 12,957,938 | 13,150,922 | 13,209,479 | 10,443,544 |
Total liabilities | 16,343,290 | 21,968,628 | 21,188,789 | 15,394,351 |
Contributed capital | 240,000 | 240,000 | 240,000 | 240,000 |
Retained earnings | 39,350,565 | 39,390,565 | 34,006,831 | 42,696,658 |
Total equity | 39,590,565 | 39,630,565 | 34,246,831 | 42,936,658 |
Total equity and liabilities | 55,933,855 | 61,599,192 | 55,435,619 | 58,331,010 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises