ROSENLUND UTVIKLING AS
Organization
- CEO
- HN
Håkon Nesheim1961
- Chairman of the board
- TN
Thomas Nesheim1983
- Years since formation
- 8 years
- since Oct 5, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -92,466
- NOK
- Total equity 2023
- 3,491,949
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HN 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TN 1983 | Chairman | - |
HN 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM 1982 | - | 50 % indirectly |
RN 1960 | - | 10 % indirectly |
JG 1964 | - | 1.5 % indirectly |
| - | 1.1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 50 % | |
| Ordinary shares | 2,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -92,466 | -56,721 | -22,591 |
Total assets | 6,659,486 | 6,851,634 | 6,472,012 |
Total liabilities | 3,167,537 | 3,267,218 | 2,830,875 |
Total equity | 3,491,949 | 3,584,416 | 3,641,137 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 102,347 | 74,465 | 47,638 |
Operating result | -102,347 | -74,465 | -47,638 |
Financial income/costs | 9,881 | 17,744 | 25,048 |
Profit before tax | -92,466 | -56,721 | -22,591 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -92,466 | -56,721 | -22,591 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 6,659,486 | 6,851,634 | 6,472,012 |
Total assets | 6,659,486 | 6,851,634 | 6,472,012 |
Short term debt | 667,537 | 767,218 | 330,875 |
Long term debt | 2,500,000 | 2,500,000 | 2,500,000 |
Total liabilities | 3,167,537 | 3,267,218 | 2,830,875 |
Contributed capital | 4,000,000 | 4,000,000 | 4,000,000 |
Retained earnings | -508,051 | -415,584 | -358,863 |
Total equity | 3,491,949 | 3,584,416 | 3,641,137 |
Total equity and liabilities | 6,659,486 | 6,851,634 | 6,472,012 |
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