ROSENDAL EIGEDOM AS • 979565267 • Rosendal • Construction of buildings

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/ Purchase and sale

ROSENDAL EIGEDOM AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board: KJ
Knut Johannes Helvik1949
Years since formation: 26 years; since Mar 5, 1998
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 4; companies

Financials

Total operating income 2023: 25,000; NOK
Annual total result 2023: 75,110; NOK
Total equity 2023: 2,639,470; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
HS Herlaug Skjelnes 1943	Contact Person, Board Member	7.45 % indirectly
KJ Knut Johannes Helvik 1949	Chairman	5 % indirectly
EH Einar Holsvik 1949	Board Member	25 % indirectly

Others

Name	Role	Shares
B BDO AS	Accountant	-
S SPAREBANK 1 SØR-NORGE FORRETNINGSPARTNER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
EH Einar Holsvik 1949	Board Member	25 % indirectly
KH Kjetil Helvik 1985	-	22.5 % indirectly
MH Marianne Helvik 1982	-	22.5 % indirectly
HS Herlaug Skjelnes 1943	Contact Person, Board Member	7.45 % indirectly
GE Gunnar Eirik Skjelnes 1949	-	7.45 % indirectly
KJ Knut Johannes Helvik 1949	Chairman	5 % indirectly
NS Nils Skjelnes 1964	-	3.31 % indirectly
JS Jostein Skjelnes 1975	-	3.31 % indirectly
BV Berit Skjelnes Vågen 1968	-	1.82 % indirectly
DE Dag Eirik Skjelnes 1973	-	1.66 % indirectly

Last update: Aug 6, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R ROSENDAL INVEST AS	Ordinary shares	25	25 %
G G & H SKJELNES ENTREPRENØR AS	Ordinary shares	25	25 %
K KJH HOLDING AS	Ordinary shares	25	25 %
K K E INVEST A/S	Ordinary shares	25	25 %

Shares owned by the ROSENDAL EIGEDOM AS

Name	Share class	Number of shares	Share
V VOLLAKVERNFALLET AS	Ordinary shares	450	50 %
N NESLIA ØVRE AS	Ordinary shares	50	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	25,000	0	300,000
Annual Total Result	75,110	319,315	185,849
Total assets	5,788,425	5,395,655	4,581,228
Total liabilities	3,148,955	2,831,295	2,336,184
Total equity	2,639,470	2,564,360	2,245,045

P&L

Year	2023	2022	2021
Total operating income	25,000	0	300,000
Total operating costs	86,598	45,147	66,736
Operating result	-61,598	-45,147	233,264
Financial income/costs	136,708	353,829	-36,782
Profit before tax	75,110	308,682	196,482
Total tax & extraordinary income/cost	0	-10,633	10,633
Annual Total Result	75,110	319,315	185,849

Balance overview

Year	2023	2022	2021
Total fixed assets	5,784,656	5,204,556	4,293,492
Total current assets	3,769	191,099	287,736
Total assets	5,788,425	5,395,655	4,581,228
Short term debt	2,518,655	2,181,298	1,525,551
Long term debt	630,300	649,997	810,633
Total liabilities	3,148,955	2,831,295	2,336,184
Contributed capital	100,000	100,000	100,000
Retained earnings	2,539,470	2,464,360	2,145,045
Total equity	2,639,470	2,564,360	2,245,045
Total equity and liabilities	5,788,425	5,395,655	4,581,228

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate