ROSENHOLMVEIEN 4 AS • 988718440 • Oslo • Real estate activities

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Goods and trade

ROSENHOLMVEIEN 4 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: AS
Anders Skauge1971
Chairman of the board: KE
Knut Erik Manstad1967
Years since formation: 20 years; since Oct 6, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 2,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 4,536,604; NOK
Annual total result 2023: -16,608,466; NOK
Total equity 2023: -10,289,121; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AS Anders Skauge 1971	Managing Director/CEO	-

Board

Name	Role	Shares
BT Bjørn Thorkildsen 1948	Board Member	-
AS Anders Skauge 1971	Board Member	-
NL Nanna Helmer Larsen 1977	Board Member	9.27 % indirectly
KE Knut Erik Manstad 1967	Chairman	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
N NEWSEC PROPERTY ASSET MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
NL Nanna Helmer Larsen 1977	Board Member	9.27 % indirectly
PT Per Helmer Thorkildsen 1980	-	9.27 % indirectly

Last update: Sep 18, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OBOS NYE HJEM AS	Ordinary shares	1,600	80 %
B BMT UTVIKLING AS	Ordinary shares	400	20 %

Shares owned by the ROSENHOLMVEIEN 4 AS

Name	Share class	Number of shares	Share
R ROSENHOLMVEIEN 22 HOLDING AS	Ordinary shares	2,855,625	100 %
R ROSENHOLMVEIEN 20 HOLDING AS	Ordinary shares	3,026,087	100 %
R ROSENHOLMVEIEN 8 B AS	Ordinary shares	79,090	100 %
R ROSENHOLMVEIEN 12 AS	Ordinary shares	13,380	100 %
R ROSENHOLMVEIEN 10 AS	Ordinary shares	1,458	100 %

Last update: May 24, 2024

Group structure

OBOS BBL
Total operating income 2023: NOK 2,962,000,000
Operating profit 2023: NOK -841,000,000
Employees: 586

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,536,604	4,335,933	4,132,964
Annual Total Result	-16,608,466	-4,570,712	-707,415
Total assets	598,853,892	610,357,513	589,197,660
Total liabilities	609,143,013	604,038,168	578,307,603
Total equity	-10,289,121	6,319,345	10,890,057

P&L

Year	2023	2022	2021
Total operating income	4,536,604	4,335,933	4,132,964
Total operating costs	2,714,744	1,724,629	1,601,865
Operating result	1,821,860	2,611,303	2,531,099
Financial income/costs	-18,430,327	-6,649,334	-3,438,043
Profit before tax	-16,608,466	-4,038,031	-906,943
Total tax & extraordinary income/cost	0	532,681	-199,528
Annual Total Result	-16,608,466	-4,570,712	-707,415

Balance overview

Year	2023	2022	2021
Total fixed assets	563,710,906	598,485,256	572,497,821
Total current assets	35,142,986	11,872,257	16,699,839
Total assets	598,853,892	610,357,513	589,197,660
Short term debt	1,531,697	10,434,207	1,542,904
Long term debt	607,611,316	593,603,961	576,764,699
Total liabilities	609,143,013	604,038,168	578,307,603
Contributed capital	4,443,471	4,443,471	4,443,471
Retained earnings	-14,732,592	1,875,875	6,446,586
Total equity	-10,289,121	6,319,345	10,890,057
Total equity and liabilities	598,853,892	610,357,513	589,197,660

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate