ENDRE RØSOK AS • 981695747 • Molde • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

ENDRE RØSOK AS

Organization

CEO: GE
Gunn Elisabeth Heljegård Røsok1966
Chairman of the board: GE
Gunn Elisabeth Heljegård Røsok1966
Years since formation: 24 years; since Apr 5, 2000
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 8,199,800; NOK
Annual total result 2023: 933,826; NOK
Total equity 2023: 21,515,238; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
GE Gunn Elisabeth Heljegård Røsok 1966	Managing Director/CEO	100 % indirectly

Board

Name	Role	Shares
GE Gunn Elisabeth Heljegård Røsok 1966	Chairman	100 % indirectly
KR Kjell-Åke Heljegård Røsok 1968	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
E EURO SKO PARTNER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GE Gunn Elisabeth Heljegård Røsok 1966	Managing Director/CEO, Chairman	100 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R RØSOK HOLDING AS	Ordinary shares	100	100 %

Shares owned by the ENDRE RØSOK AS

Name	Share class	Number of shares	Share
E EURO SKO STORKAIA AS	Ordinary shares	700	70 %
M MOLDE SENTRUM AS	Ordinary shares	2	0.95 %
E EUROSKO GRUPPEN AS	Ordinary shares	216	0.86 %

Last update: May 24, 2024

Group structure

RØSOK HOLDING AS
Total operating income 2023: NOK 1,548,000
Operating profit 2023: NOK 28,172
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	8,199,800	7,251,476	7,366,338
Annual Total Result	933,826	407,897	431,188
Total assets	22,465,548	21,337,797	20,893,719
Total liabilities	950,310	756,385	720,204
Total equity	21,515,238	20,581,412	20,173,515

P&L

Year	2023	2022	2021
Total operating income	8,199,800	7,251,476	7,366,338
Total operating costs	7,501,785	7,090,630	7,157,424
Operating result	698,015	160,846	208,914
Financial income/costs	501,097	364,233	345,155
Profit before tax	1,199,112	525,078	554,068
Total tax & extraordinary income/cost	265,286	117,181	122,880
Annual Total Result	933,826	407,897	431,188

Balance overview

Year	2023	2022	2021
Total fixed assets	4,645,090	6,612,462	9,984,460
Total current assets	17,820,458	14,725,335	10,909,259
Total assets	22,465,548	21,337,797	20,893,719
Short term debt	950,310	756,385	720,204
Long term debt	0	0	0
Total liabilities	950,310	756,385	720,204
Contributed capital	100,000	100,000	100,000
Retained earnings	21,415,238	20,481,412	20,073,515
Total equity	21,515,238	20,581,412	20,173,515
Total equity and liabilities	22,465,548	21,337,797	20,893,719

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.7

Main industrial group

Retail sale of other goods in specialised stores

47.72

Industrial group

Retail sale of footwear and leather goods in specialised stores

47.721

Industrial group

Retail sale of footwear in specialised stores