S. ROSTAD HOLDING AS
Organization
- CEO
- SR
- Chairman of the board
- SR
- Years since formation
- 3 years
- since Jun 23, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 160,113
- NOK
- Total equity 2023
- 476,098
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR | Ordinary shares | 300 | 100 % |
Shares owned by the S. ROSTAD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 34 | 34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 160,113 | 298,924 | -12,939 |
Total assets | 690,191 | 550,078 | 383,859 |
Total liabilities | 214,093 | 234,093 | 366,797 |
Total equity | 476,098 | 315,985 | 17,062 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,888 | 10,880 | 12,939 |
Operating result | -9,888 | -10,880 | -12,939 |
Financial income/costs | 170,000 | 309,804 | 0 |
Profit before tax | 160,113 | 298,924 | -12,939 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 160,113 | 298,924 | -12,939 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 680,000 | 520,000 | 360,000 |
Total current assets | 10,191 | 30,078 | 23,859 |
Total assets | 690,191 | 550,078 | 383,859 |
Short term debt | 14,093 | 24,093 | 6,797 |
Long term debt | 200,000 | 210,000 | 360,000 |
Total liabilities | 214,093 | 234,093 | 366,797 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 446,098 | 285,985 | -12,939 |
Total equity | 476,098 | 315,985 | 17,062 |
Total equity and liabilities | 690,191 | 550,078 | 383,859 |
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