RØSHOLT ENTREPRENØR AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- SR
- Chairman of the board
- SR
- Years since formation
- 10 years
- since Apr 23, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 13,294,402
- NOK
- Annual total result 2023
- 2,355,596
- NOK
- Total equity 2023
- 7,167,530
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
SR | Ordinary shares | 15 | 50 % |
Shares owned by the RØSHOLT ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 13,294,402 | 13,086,849 |
Annual Total Result | 2,355,596 | 1,312,174 |
Total assets | 10,843,813 | 9,885,656 |
Total liabilities | 3,676,283 | 5,073,722 |
Total equity | 7,167,530 | 4,811,934 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 13,294,402 | 13,086,849 |
Total operating costs | 10,259,734 | 11,307,887 |
Operating result | 3,034,668 | 1,778,962 |
Financial income/costs | -10,875 | -95,409 |
Profit before tax | 3,023,793 | 1,683,553 |
Total tax & extraordinary income/cost | 668,197 | 371,379 |
Annual Total Result | 2,355,596 | 1,312,174 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,083,847 | 5,547,033 |
Total current assets | 4,759,967 | 4,338,623 |
Total assets | 10,843,813 | 9,885,656 |
Short term debt | 1,582,265 | 2,483,712 |
Long term debt | 2,094,018 | 2,590,010 |
Total liabilities | 3,676,283 | 5,073,722 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 7,137,530 | 4,781,934 |
Total equity | 7,167,530 | 4,811,934 |
Total equity and liabilities | 10,843,813 | 9,885,656 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation