ROSENHØY AS
Organization
- Chairman of the board
- ED
- Years since formation
- 2 years
- since Dec 19, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,862
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 21,706,030
- NOK
- Total equity 2023
- 184,289,243
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ED | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ED | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ED | Ordinary shares | 2,862 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 21,706,030 | -23,495,541 |
Total assets | 185,001,807 | 183,125,441 |
Total liabilities | 712,564 | 92,228 |
Total equity | 184,289,243 | 183,033,213 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 2,649,130 | 2,536,953 |
Operating result | -2,649,130 | -2,536,953 |
Financial income/costs | 25,184,147 | -20,755,755 |
Profit before tax | 22,535,017 | -23,292,708 |
Total tax & extraordinary income/cost | 828,987 | 202,833 |
Annual Total Result | 21,706,030 | -23,495,541 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 9,271,152 | 9,464,178 |
Total current assets | 175,730,655 | 173,661,263 |
Total assets | 185,001,807 | 183,125,441 |
Short term debt | 231,705 | 92,228 |
Long term debt | 480,859 | 0 |
Total liabilities | 712,564 | 92,228 |
Contributed capital | 39,950,518 | 39,950,518 |
Retained earnings | 144,338,725 | 143,082,695 |
Total equity | 184,289,243 | 183,033,213 |
Total equity and liabilities | 185,001,807 | 183,125,441 |
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