ROSENKRANTZGATE 21 AS
Organization
- CEO
- RR
Roger Røren1962
- Chairman of the board
- HR
Helge Roar Dalen1965
- Years since formation
- 26 years
- since May 26, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 145,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,590,245
- NOK
- Annual total result 2023
- -16,277,862
- NOK
- Total equity 2023
- 148,369,344
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RR 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HR 1965 | Chairman | - |
KA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 145,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 125
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,590,245 | 0 | 258,056 |
Annual Total Result | -16,277,862 | -28,709,756 | -27,998,208 |
Total assets | 149,158,614 | 135,167,771 | 71,887,529 |
Total liabilities | 789,270 | 127,727,564 | 71,902,323 |
Total equity | 148,369,344 | 7,440,208 | -14,794 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,590,245 | 0 | 258,056 |
Total operating costs | 27,068,877 | 33,562,036 | 34,092,443 |
Operating result | -18,478,632 | -33,562,036 | -33,834,387 |
Financial income/costs | -2,390,421 | -3,221,507 | -2,060,752 |
Profit before tax | -20,869,053 | -36,783,543 | -35,895,139 |
Total tax & extraordinary income/cost | -4,591,191 | -8,073,787 | -7,896,931 |
Annual Total Result | -16,277,862 | -28,709,756 | -27,998,208 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 142,370,828 | 127,744,995 | 68,213,620 |
Total current assets | 6,787,786 | 7,422,776 | 3,673,909 |
Total assets | 149,158,614 | 135,167,771 | 71,887,529 |
Short term debt | 789,270 | 127,727,564 | 71,902,323 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 789,270 | 127,727,564 | 71,902,323 |
Contributed capital | 118,755,000 | 1,450,000 | 1,450,000 |
Retained earnings | 29,614,344 | 5,990,208 | -1,464,794 |
Total equity | 148,369,344 | 7,440,208 | -14,794 |
Total equity and liabilities | 149,158,614 | 135,167,772 | 71,887,529 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis