ROSHI AS
Organization
- CEO
- Chairman of the board
- DB
- Years since formation
- 3 years
- since Oct 1, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -36,392
- NOK
- Total equity 2023
- 717,696
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DB | Chairman | - |
| Board Member | 100 % directly | |
| Board Member | - | |
AS | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the ROSHI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| C-shares | 1,000 | 10 % | |
| NO0012547308 | 5,920 | < 0.01 % | |
| NO0010073489 | 1,000 | < 0.01 % | |
| NO0006000801 | 750 | < 0.01 % | |
| NO0010714785 | 999 | < 0.01 % | |
| NO0010564701 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -36,392 | 1,071,857 | 114,238 |
Total assets | 723,984 | 1,104,089 | 132,232 |
Total liabilities | 6,288 | 350,000 | 100,000 |
Total equity | 717,696 | 754,089 | 32,232 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 51,823 | 60,061 | 219 |
Operating result | -51,823 | -60,061 | -219 |
Financial income/costs | 15,431 | 1,131,918 | 114,456 |
Profit before tax | -36,392 | 1,071,857 | 114,238 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -36,392 | 1,071,857 | 114,238 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 1 | 2 |
Total current assets | 723,984 | 1,104,088 | 132,230 |
Total assets | 723,984 | 1,104,089 | 132,232 |
Short term debt | 6,288 | 350,000 | 100,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,288 | 350,000 | 100,000 |
Contributed capital | 30,002 | 30,000 | 17,995 |
Retained earnings | 687,694 | 724,089 | 14,238 |
Total equity | 717,696 | 754,089 | 32,232 |
Total equity and liabilities | 723,984 | 1,104,089 | 132,232 |
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