ROSET TRAFIKKSKULE AS
Keywords
flying schoolssailing schoolsmaritime schoolsvocational certificates
Organization
- CEO
- JH
Jan Harald Roset1986
- Chairman of the board
- JH
Jan Harald Roset1986
- Years since formation
- 3 years
- since Aug 29, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,310,463
- NOK
- Annual total result 2023
- -84,992
- NOK
- Total equity 2023
- -78,353
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1986 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1986 | Chairman | 100 % directly |
ØH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JH 1986 | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,310,463 | 275,735 |
Annual Total Result | -84,992 | -23,361 |
Total assets | 1,034,478 | 752,905 |
Total liabilities | 1,112,831 | 746,266 |
Total equity | -78,353 | 6,639 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,310,463 | 275,735 |
Total operating costs | 1,322,085 | 291,040 |
Operating result | -11,622 | -15,305 |
Financial income/costs | -67,132 | -14,294 |
Profit before tax | -78,754 | -29,599 |
Total tax & extraordinary income/cost | 6,238 | -6,238 |
Annual Total Result | -84,992 | -23,361 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 886,699 | 626,537 |
Total current assets | 147,779 | 126,368 |
Total assets | 1,034,478 | 752,905 |
Short term debt | 146,764 | 81,565 |
Long term debt | 966,067 | 664,701 |
Total liabilities | 1,112,831 | 746,266 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -108,353 | -23,361 |
Total equity | -78,353 | 6,639 |
Total equity and liabilities | 1,034,478 | 752,905 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.53
Industrial group
Driving school activities
85.530
Industrial group
Driving school activities