ROSTRUP AS
Organization
- Chairman of the board
- RE
- Years since formation
- 5 years
- since Jun 11, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -2,606
- NOK
- Total equity 2023
- 27,094
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ER 1985 | Contact Person, Deputy Chair | 50 % directly |
RE | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 50 % directly |
ER 1985 | Contact Person, Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ER 1985 | Ordinary shares | 2 | 50 % |
RE | Ordinary shares | 2 | 50 % |
Shares owned by the ROSTRUP AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| A-shares | 3,279 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,606 | -5,944 | -3,771 |
Total assets | 105,252 | 100,201 | 79,430 |
Total liabilities | 78,158 | 70,501 | 43,786 |
Total equity | 27,094 | 29,700 | 35,644 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 5,038 | 4,844 | 3,606 |
Operating result | -5,038 | -4,844 | -3,606 |
Financial income/costs | -2,619 | -1,100 | -165 |
Profit before tax | -7,657 | -5,944 | -3,771 |
Total tax & extraordinary income/cost | -5,051 | 0 | 0 |
Annual Total Result | -2,606 | -5,944 | -3,771 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 105,222 | 100,171 | 79,400 |
Total current assets | 30 | 30 | 30 |
Total assets | 105,252 | 100,201 | 79,430 |
Short term debt | 0 | 0 | 0 |
Long term debt | 78,158 | 70,501 | 43,786 |
Total liabilities | 78,158 | 70,501 | 43,786 |
Contributed capital | 45,000 | 45,000 | 45,000 |
Retained earnings | -17,906 | -15,300 | -9,356 |
Total equity | 27,094 | 29,700 | 35,644 |
Total equity and liabilities | 105,252 | 100,201 | 79,430 |
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