ROSMO AS
Organization
- CEO
- RK
- Chairman of the board
- RK
- Years since formation
- 18 years
- since Jan 12, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 549,274
- NOK
- Annual total result 2023
- -1,072,201
- NOK
- Total equity 2023
- 32,641,986
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RK | Chairman | 100 % directly |
PO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RK | Ordinary shares | 1 | 100 % |
Shares owned by the ROSMO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010196140 | 21 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 549,274 | 773,728 | 1,036,813 |
Annual Total Result | -1,072,201 | -1,203,606 | -523,011 |
Total assets | 36,331,202 | 39,036,093 | 42,196,064 |
Total liabilities | 3,689,216 | 5,321,906 | 2,278,270 |
Total equity | 32,641,986 | 33,714,187 | 39,917,793 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 549,274 | 773,728 | 1,036,813 |
Total operating costs | 1,672,607 | 2,010,497 | 1,560,349 |
Operating result | -1,123,333 | -1,236,768 | -523,536 |
Financial income/costs | 51,132 | 33,162 | 525 |
Profit before tax | -1,072,201 | -1,203,606 | -523,011 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,072,201 | -1,203,606 | -523,011 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,134,809 | 37,184,026 | 39,313,999 |
Total current assets | 1,196,393 | 1,852,067 | 2,882,065 |
Total assets | 36,331,202 | 39,036,093 | 42,196,064 |
Short term debt | 355,883 | 321,906 | 2,278,270 |
Long term debt | 3,333,333 | 5,000,000 | 0 |
Total liabilities | 3,689,216 | 5,321,906 | 2,278,270 |
Contributed capital | 800,000 | 800,000 | 800,000 |
Retained earnings | 31,841,986 | 32,914,187 | 39,117,793 |
Total equity | 32,641,986 | 33,714,187 | 39,917,793 |
Total equity and liabilities | 36,331,202 | 39,036,093 | 42,196,064 |
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