ROSSHAGEN HOLDING AS
Organization
- Chairman of the board
- ES
- Years since formation
- 4 years
- since Jun 17, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 341,807
- NOK
- Total equity 2023
- 1,323,305
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ES | Contact Person, Chairman | 100 % directly |
IS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES | Ordinary shares | 1,000 | 100 % |
Shares owned by the ROSSHAGEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 11,000 | 11 % | |
| Ordinary shares | 5,500 | 11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 341,807 | 499,146 |
Total assets | 1,767,024 | 1,919,199 |
Total liabilities | 443,719 | 937,701 |
Total equity | 1,323,305 | 981,498 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 7,881 | 6,256 |
Operating result | -7,881 | -6,256 |
Financial income/costs | 349,688 | 505,402 |
Profit before tax | 341,807 | 499,146 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 341,807 | 499,146 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,400,000 | 1,400,000 |
Total current assets | 367,024 | 519,199 |
Total assets | 1,767,024 | 1,919,199 |
Short term debt | 0 | 0 |
Long term debt | 443,719 | 937,701 |
Total liabilities | 443,719 | 937,701 |
Contributed capital | 50,000 | 50,000 |
Retained earnings | 1,273,305 | 931,498 |
Total equity | 1,323,305 | 981,498 |
Total equity and liabilities | 1,767,024 | 1,919,199 |
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