ROSÅSEN NÆRINGSBYGG AS
Organization
- CEO
- UM
Ulf Mediaas1968
- Chairman of the board
- BI
- Years since formation
- 12 years
- since Feb 9, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 748,410
- NOK
- Annual total result 2024
- -83,017
- NOK
- Total equity 2024
- 498,515
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UM 1968 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BI | Chairman | 28.15 % indirectly |
UM 1968 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UM 1968 | Managing Director/CEO, Board Member | 50 % indirectly |
BI | Chairman | 28.15 % indirectly |
OG 1955 | - | 14.5 % indirectly |
GF 1992 | - | 4.72 % indirectly |
Last update: Jan 15, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 50 % | |
| Ordinary shares | 10 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 748,410 | 775,143 | 749,679 | 723,372 |
Annual Total Result | -83,017 | 52,509 | 136,479 | 131,167 |
Total assets | 8,280,764 | 8,479,069 | 8,536,288 | 8,734,555 |
Total liabilities | 7,782,249 | 7,897,536 | 8,007,264 | 8,342,010 |
Total equity | 498,515 | 581,532 | 529,024 | 392,545 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 748,410 | 775,143 | 749,679 | 723,372 |
Total operating costs | 570,298 | 511,938 | 500,236 | 498,901 |
Operating result | 178,112 | 263,205 | 249,443 | 224,471 |
Financial income/costs | -284,544 | -195,887 | -74,470 | -56,308 |
Profit before tax | -106,432 | 67,319 | 174,973 | 168,163 |
Total tax & extraordinary income/cost | -23,415 | 14,810 | 38,494 | 36,996 |
Annual Total Result | -83,017 | 52,509 | 136,479 | 131,167 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 7,729,858 | 7,905,117 | 8,109,417 | 8,346,717 |
Total current assets | 550,906 | 573,952 | 426,871 | 387,838 |
Total assets | 8,280,764 | 8,479,069 | 8,536,288 | 8,734,555 |
Short term debt | 128,125 | 71,455 | 26,903 | 201,467 |
Long term debt | 7,654,124 | 7,826,081 | 7,980,361 | 8,140,543 |
Total liabilities | 7,782,249 | 7,897,536 | 8,007,264 | 8,342,010 |
Contributed capital | 53,022 | 53,022 | 53,022 | 53,022 |
Retained earnings | 445,494 | 528,511 | 476,002 | 339,523 |
Total equity | 498,515 | 581,532 | 529,024 | 392,545 |
Total equity and liabilities | 8,280,764 | 8,479,069 | 8,536,288 | 8,734,555 |
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