RESERVEDEL AS
Links
Organization
- CEO
- ØS
- Chairman of the board
- ØS
- Years since formation
- 13 years
- since Nov 28, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 21,260,841
- NOK
- Annual total result 2024
- -435,518
- NOK
- Total equity 2024
- -107,604
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØS | Managing Director/CEO | 69.94 % indirectly |
Board
Name | Role | Shares |
---|---|---|
ØS | Chairman | 69.94 % indirectly |
TS | Board Member | 30.06 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ØS | Managing Director/CEO, Chairman | 69.94 % indirectly |
TS | Board Member | 30.06 % indirectly |
Last update: Sep 20, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 50,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -89,938Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 21,260,841 | 20,233,194 | 18,592,979 | 20,236,303 |
Annual Total Result | -435,518 | -252,627 | 43,261 | 756,685 |
Total assets | 6,668,011 | 6,801,998 | 6,277,340 | 6,192,674 |
Total liabilities | 6,775,615 | 6,474,084 | 5,696,799 | 5,655,394 |
Total equity | -107,604 | 327,913 | 580,541 | 537,280 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 21,260,841 | 20,233,194 | 18,592,979 | 20,236,303 |
Total operating costs | 21,156,055 | 20,173,033 | 18,351,571 | 20,270,769 |
Operating result | 104,786 | 60,161 | 241,408 | -34,466 |
Financial income/costs | -586,420 | -384,043 | -190,807 | 764,631 |
Profit before tax | -481,634 | -323,881 | 50,601 | 730,165 |
Total tax & extraordinary income/cost | -46,116 | -71,254 | 7,340 | -26,520 |
Annual Total Result | -435,518 | -252,627 | 43,261 | 756,685 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,825,903 | 2,506,037 | 2,344,233 | 2,427,138 |
Total current assets | 4,842,108 | 4,295,961 | 3,933,107 | 3,765,537 |
Total assets | 6,668,011 | 6,801,998 | 6,277,340 | 6,192,674 |
Short term debt | 4,911,747 | 3,636,095 | 4,537,077 | 3,948,820 |
Long term debt | 1,863,868 | 2,837,990 | 1,159,722 | 1,706,574 |
Total liabilities | 6,775,615 | 6,474,084 | 5,696,799 | 5,655,394 |
Contributed capital | 60,000 | 60,000 | 60,000 | 60,000 |
Retained earnings | -167,604 | 267,913 | 520,541 | 477,280 |
Total equity | -107,604 | 327,913 | 580,541 | 537,280 |
Total equity and liabilities | 6,668,011 | 6,801,998 | 6,277,340 | 6,192,674 |
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