ROSENBAKK AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- Chairman of the board
- IJ
- Years since formation
- 11 years
- since Jun 21, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,429,682
- NOK
- Annual total result 2023
- -3,459,307
- NOK
- Total equity 2023
- 4,228,206
- NOK
Last update: Oct 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IJ | Contact Person, Chairman | 3 % indirectly |
AK 1985 | Board Member | 32.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK 1985 | Board Member | 32.33 % indirectly |
IA | - | 32.33 % indirectly |
| - | 32.33 % indirectly | |
IJ | Contact Person, Chairman | 3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,075,907Operating profit 2023: NOK -11,299,959Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,429,682 | 23,807,713 | 645,389 |
Annual Total Result | -3,459,307 | 2,413,918 | -5,062,954 |
Total assets | 40,859,330 | 37,061,221 | 16,568,605 |
Total liabilities | 36,631,124 | 35,368,131 | 17,289,432 |
Total equity | 4,228,206 | 1,693,090 | -720,828 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,429,682 | 23,807,713 | 645,389 |
Total operating costs | 6,426,902 | 19,724,105 | 7,112,543 |
Operating result | -2,997,220 | 4,083,608 | -6,467,154 |
Financial income/costs | -1,437,790 | -988,841 | -218,003 |
Profit before tax | -4,435,009 | 3,094,767 | -6,685,157 |
Total tax & extraordinary income/cost | -975,702 | 680,849 | -1,622,203 |
Annual Total Result | -3,459,307 | 2,413,918 | -5,062,954 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 39,370,499 | 9,351,806 | 16,213,111 |
Total current assets | 1,488,831 | 27,709,415 | 355,494 |
Total assets | 40,859,330 | 37,061,221 | 16,568,605 |
Short term debt | 318,622 | 3,869,790 | 1,905,041 |
Long term debt | 36,312,502 | 31,498,341 | 15,384,391 |
Total liabilities | 36,631,124 | 35,368,131 | 17,289,432 |
Contributed capital | 193,311 | 130,000 | 130,000 |
Retained earnings | 4,034,895 | 1,563,090 | -850,828 |
Total equity | 4,228,206 | 1,693,090 | -720,828 |
Total equity and liabilities | 40,859,330 | 37,061,221 | 16,568,605 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings