RØROS FRITID AS
Organization
- CEO
- JL
Johan Larssen1942
- Chairman of the board
- JL
Johan Larssen1942
- Years since formation
- 19 years
- since Jan 5, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -136,452
- NOK
- Total equity 2023
- -113,935
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JL 1942 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JL 1942 | Chairman | 100 % directly |
GM 1952 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JL 1942 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JL 1942 | Class B shares | 98 | 98 % |
JL 1942 | A-shares | 2 | 2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 15,832 | 700,009 |
Annual Total Result | -136,452 | -71,076 | 505,054 |
Total assets | 2,678,411 | 2,774,314 | 2,838,312 |
Total liabilities | 2,792,345 | 2,751,796 | 2,744,718 |
Total equity | -113,935 | 22,518 | 93,594 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 15,832 | 700,009 |
Total operating costs | 111,646 | 90,404 | 16,504 |
Operating result | -111,646 | -74,572 | 683,505 |
Financial income/costs | -1,215 | -16,550 | -36,000 |
Profit before tax | -112,861 | -91,122 | 647,505 |
Total tax & extraordinary income/cost | 23,591 | -20,046 | 142,451 |
Annual Total Result | -136,452 | -71,076 | 505,054 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,190,652 | 2,229,231 | 2,188,245 |
Total current assets | 487,759 | 545,083 | 650,067 |
Total assets | 2,678,411 | 2,774,314 | 2,838,312 |
Short term debt | 16,609 | 534,110 | 529,037 |
Long term debt | 2,775,736 | 2,217,686 | 2,215,681 |
Total liabilities | 2,792,345 | 2,751,796 | 2,744,718 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -213,935 | -77,482 | -6,406 |
Total equity | -113,935 | 22,518 | 93,594 |
Total equity and liabilities | 2,678,411 | 2,774,314 | 2,838,312 |
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