ROMA MINERALVANNFABRIKK AS • 919432373 • Lillestrøm • Manufacture of beverages

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Industry and manufacturing

/ Soft drinks and soft drinks

ROMA MINERALVANNFABRIKK AS

Keywords

productionmineral waterlemonadeorange drinkcolafruit drinktonic

Organization

CEO: KB
Katrine Bergersen Klemp1988
Chairman of the board: MB
Marianne Bergersen1959
Years since formation: 8 years; since Aug 18, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 16

Ownership

Number of shares and share classes: 21,922; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 27,963,628; NOK
Annual total result 2023: -410,002; NOK
Total equity 2023: 5,370,015; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
KB Katrine Bergersen Klemp 1988	Managing Director/CEO	20 % indirectly

Board

Name	Role	Shares
KB Katrine Bergersen Klemp 1988	Board Member	20 % indirectly
MK Martin Bergersen Klemp 1990	Board Member	20 % indirectly
FK Fredrik Bergersen Klemp 1990	Board Member	20 % indirectly
MB Marianne Bergersen 1959	Chairman	39.99 % indirectly

Others

Name	Role	Shares
S SLM REVISJON AS	Auditor	-
E ECIT SERVICES AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MB Marianne Bergersen 1959	Chairman	39.99 % indirectly
FK Fredrik Bergersen Klemp 1990	Board Member	20 % indirectly
MK Martin Bergersen Klemp 1990	Board Member	20 % indirectly
KB Katrine Bergersen Klemp 1988	Managing Director/CEO, Board Member	20 % indirectly

Last update: Sep 27, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R ROMA-HOLDING AS	Ordinary shares	21,922	100 %

Last update: May 24, 2024

Group structure

ROMA-HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -7,634
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	27,963,628	27,435,773	31,914,797
Annual Total Result	-410,002	-79,167	1,132,568
Total assets	25,708,136	26,997,418	28,487,327
Total liabilities	20,338,122	21,217,401	22,230,663
Total equity	5,370,015	5,780,017	6,256,664

P&L

Year	2023	2022	2021
Total operating income	27,963,628	27,435,773	31,914,797
Total operating costs	27,901,658	27,046,647	30,041,780
Operating result	61,970	389,126	1,873,018
Financial income/costs	-587,468	-490,624	-418,750
Profit before tax	-525,497	-101,498	1,454,267
Total tax & extraordinary income/cost	-115,495	-22,331	321,699
Annual Total Result	-410,002	-79,167	1,132,568

Balance overview

Year	2023	2022	2021
Total fixed assets	14,894,323	15,378,372	15,656,215
Total current assets	10,813,813	11,619,045	12,831,113
Total assets	25,708,136	26,997,418	28,487,327
Short term debt	3,602,722	3,914,959	4,058,820
Long term debt	16,735,399	17,302,442	18,171,844
Total liabilities	20,338,122	21,217,401	22,230,663
Contributed capital	3,477,462	3,477,462	3,477,462
Retained earnings	1,892,553	2,302,555	2,779,202
Total equity	5,370,015	5,780,017	6,256,664
Total equity and liabilities	25,708,136	26,997,418	28,487,327

Classification

Category

Industry and manufacturing

/ Soft drinks and soft drinks

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

C

Main industrial area

Manufacturing

11

Activity

Manufacture of beverages

11.0

Main industrial group

Manufacture of beverages

11.07

Industrial group

Manufacture of soft drinks; production of mineral waters and other bottled waters

11.070

Industrial group

Manufacture of soft drinks; production of mineral waters and other bottled waters