ROSSMOLLGATA 86 AS
Operating
Forvaltning og drift av fast eiendom.
Organization
- Chairman of the board
- JD
- Years since formation
- 15 years
- since Dec 21, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2025
- 3,214,541
- NOK
- Annual total result 2025
- 2,020,289
- NOK
- Total equity 2025
- 6,623,763
- NOK
Last update: May 20, 2026
Management
Board
| Name | Role | Shares |
|---|---|---|
JD | Chairman | - |
KV 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 23, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -971,259Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 3,214,541 | 4,823,516 | 4,137,946 | 4,102,980 | 3,733,907 |
Annual Total Result | 2,020,289 | 3,540,656 | 3,430,723 | 3,084,594 | 2,740,808 |
Total assets | 9,498,608 | 11,236,757 | 12,336,609 | 10,465,382 | 9,958,884 |
Total liabilities | 2,874,845 | 4,655,105 | 5,798,822 | 3,973,288 | 3,514,388 |
Total equity | 6,623,763 | 6,581,653 | 6,537,787 | 6,492,094 | 6,444,496 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 3,214,541 | 4,823,516 | 4,137,946 | 4,102,980 | 3,733,907 |
Total operating costs | 1,012,297 | 681,480 | 278,647 | 267,024 | 229,951 |
Operating result | 2,202,245 | 4,142,036 | 3,859,299 | 3,835,956 | 3,503,956 |
Financial income/costs | 387,870 | 397,266 | 539,064 | 118,651 | 9,900 |
Profit before tax | 2,590,115 | 4,539,302 | 4,398,363 | 3,954,607 | 3,513,856 |
Total tax & extraordinary income/cost | 569,826 | 998,646 | 967,640 | 870,013 | 773,048 |
Annual Total Result | 2,020,289 | 3,540,656 | 3,430,723 | 3,084,594 | 2,740,808 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 285,057 | 296,934 | 309,306 | 322,194 | 335,619 |
Total current assets | 9,213,551 | 10,939,823 | 12,027,303 | 10,143,188 | 9,623,265 |
Total assets | 9,498,608 | 11,236,757 | 12,336,609 | 10,465,382 | 9,958,884 |
Short term debt | 2,874,845 | 4,655,105 | 5,798,822 | 3,973,288 | 3,514,388 |
Long term debt | 0 | 0 | 0 | 0 | 0 |
Total liabilities | 2,874,845 | 4,655,105 | 5,798,822 | 3,973,288 | 3,514,388 |
Contributed capital | 5,982,288 | 5,982,288 | 5,982,288 | 5,982,288 | 5,982,288 |
Retained earnings | 641,475 | 599,365 | 555,499 | 509,806 | 462,208 |
Total equity | 6,623,763 | 6,581,653 | 6,537,787 | 6,492,094 | 6,444,496 |
Total equity and liabilities | 9,498,608 | 11,236,758 | 12,336,609 | 10,465,382 | 9,958,884 |
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