ROSTILLE HOLDING AS
Organization
- CEO
- TA
Thore Andreassen1968
- Chairman of the board
- TA
Thore Andreassen1968
- Years since formation
- 2 years
- since May 22, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 80
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2024
- -28,788
- NOK
- Total equity 2024
- 1,747,154
- NOK
Last update: Mar 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 4, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TA 1968 | Ordinary shares | 80 | 100 % |
Shares owned by the ROSTILLE HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -28,788 | 1,625,688 |
Total assets | 2,808,200 | 3,859,667 |
Total liabilities | 1,061,046 | 1,483,725 |
Total equity | 1,747,154 | 2,375,942 |
P&L
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 77,254 | 33,084 |
Operating result | -77,254 | -33,084 |
Financial income/costs | 48,466 | 1,658,772 |
Profit before tax | -28,788 | 1,625,688 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -28,788 | 1,625,688 |
Balance overview
| Year | 2024 | 2023 |
|---|---|---|
Total fixed assets | 748,525 | 748,525 |
Total current assets | 2,059,676 | 3,111,142 |
Total assets | 2,808,200 | 3,859,667 |
Short term debt | 1,061,046 | 765,293 |
Long term debt | 0 | 718,432 |
Total liabilities | 1,061,046 | 1,483,725 |
Contributed capital | 83,205 | 83,205 |
Retained earnings | 1,663,949 | 2,292,737 |
Total equity | 1,747,154 | 2,375,942 |
Total equity and liabilities | 2,808,200 | 3,859,667 |
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