ROS1DAL HOLDING AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- Chairman of the board
- EK
- Years since formation
- 7 years
- since Feb 20, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 189,000
- NOK
- Annual total result 2023
- 140,542
- NOK
- Total equity 2023
- 1,668,216
- NOK
Last update: Dec 12, 2024
Management
Board
Name | Role | Shares |
---|---|---|
EK | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
- | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the ROS1DAL HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 3 | 2.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 189,000Operating profit 2023: NOK -59,382Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 189,000 | 173,522 |
Annual Total Result | 140,542 | 7,757 |
Total assets | 2,123,352 | 2,380,371 |
Total liabilities | 455,136 | 852,697 |
Total equity | 1,668,216 | 1,527,674 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 189,000 | 173,522 |
Total operating costs | 248,382 | 291,552 |
Operating result | -59,382 | -118,030 |
Financial income/costs | 199,924 | 125,787 |
Profit before tax | 140,542 | 7,757 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 140,542 | 7,757 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 1,168,924 | 914,714 |
Total current assets | 954,428 | 1,465,657 |
Total assets | 2,123,352 | 2,380,371 |
Short term debt | 6,657 | 354,218 |
Long term debt | 448,479 | 498,479 |
Total liabilities | 455,136 | 852,697 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 1,643,786 | 1,503,244 |
Total equity | 1,668,216 | 1,527,674 |
Total equity and liabilities | 2,123,352 | 2,380,371 |
Classification
Category
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
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation