ROSIM AS
Keywords
releasesoftwarebusiness applicationsapplications
Links
Organization
- CEO
- GJ
- Chairman of the board
- GJ
- Years since formation
- 19 years
- since May 21, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 25,957,519
- NOK
- Annual total result 2023
- 3,506,471
- NOK
- Total equity 2023
- 7,773,443
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GJ | Managing Director/CEO | 62 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GJ | Chairman | 62 % indirectly |
OD 1975 | Deputy Chair | 20 % indirectly |
MK | Board Member | 18 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GJ | Managing Director/CEO, Chairman | 62 % indirectly |
OD 1975 | Deputy Chair | 20 % indirectly |
MK | Board Member | 18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -236,035Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,957,519 | 22,012,379 | 17,091,941 |
Annual Total Result | 3,506,471 | 2,469,858 | 2,824,991 |
Total assets | 25,939,215 | 21,177,683 | 18,356,090 |
Total liabilities | 18,165,772 | 13,201,188 | 10,849,454 |
Total equity | 7,773,443 | 7,976,494 | 7,506,636 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,957,519 | 22,012,379 | 17,091,941 |
Total operating costs | 20,975,234 | 18,633,747 | 14,046,581 |
Operating result | 4,982,285 | 3,378,632 | 3,045,360 |
Financial income/costs | -483,798 | -447,180 | -220,369 |
Profit before tax | 4,498,487 | 2,931,452 | 2,824,991 |
Total tax & extraordinary income/cost | 992,016 | 461,594 | 0 |
Annual Total Result | 3,506,471 | 2,469,858 | 2,824,991 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,197,753 | 13,179,049 | 9,925,313 |
Total current assets | 8,741,462 | 7,998,634 | 8,430,777 |
Total assets | 25,939,215 | 21,177,683 | 18,356,090 |
Short term debt | 10,877,610 | 6,869,104 | 3,854,227 |
Long term debt | 7,288,162 | 6,332,085 | 6,995,227 |
Total liabilities | 18,165,772 | 13,201,188 | 10,849,454 |
Contributed capital | 2,887,243 | 2,887,243 | 2,887,243 |
Retained earnings | 4,886,200 | 5,089,251 | 4,619,393 |
Total equity | 7,773,443 | 7,976,494 | 7,506,636 |
Total equity and liabilities | 25,939,215 | 21,177,683 | 18,356,090 |
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
J
Main industrial area
Information and communication
58
Activity
Publishing activities
58.2
Main industrial group
Software publishing
58.29
Industrial group
Other software publishing
58.290
Industrial group
Other software publishing