Organization
- CEO
- LR
Lasse Røsnes1973
- Chairman of the board
- JS
Jon Strand1971
- Years since formation
- 4 years
- since Jun 10, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 29,019,826
- NOK
- Annual total result 2024
- 3,333,817
- NOK
- Total equity 2024
- 6,668,917
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LR 1973 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1971 | Chairman | 50 % indirectly |
LR 1973 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1971 | Chairman | 50 % indirectly |
LR 1973 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Oct 6, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 50 % | |
| Ordinary shares | 500,000 | 50 % |
Shares owned by the POSEIDON PROPERTIES AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 150 | 50 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 29,019,826Operating profit 2024: NOK -2,120,001Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 29,019,826 | 4,088,697 | 241,767 | 0 |
Annual Total Result | 3,333,817 | -2,576,775 | -56,860 | -25,696 |
Total assets | 139,675,604 | 89,517,263 | 37,615,899 | 972,054 |
Total liabilities | 133,006,687 | 86,182,163 | 36,704,025 | 3,320 |
Total equity | 6,668,917 | 3,335,099 | 911,874 | 968,734 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 29,019,826 | 4,088,697 | 241,767 | 0 |
Total operating costs | 31,139,827 | 6,362,363 | 301,801 | 28,190 |
Operating result | -2,120,001 | -2,273,666 | -60,034 | -28,190 |
Financial income/costs | 5,650,144 | -303,109 | 3,174 | 2,494 |
Profit before tax | 3,530,143 | -2,576,775 | -56,860 | -25,696 |
Total tax & extraordinary income/cost | 196,326 | 0 | 0 | 0 |
Annual Total Result | 3,333,817 | -2,576,775 | -56,860 | -25,696 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 10,147,528 | 10,224,994 | 15,000 | 0 |
Total current assets | 129,528,076 | 79,292,269 | 37,600,899 | 972,054 |
Total assets | 139,675,604 | 89,517,263 | 37,615,899 | 972,054 |
Short term debt | 1,317,867 | 2,864,259 | 3,702,796 | 3,320 |
Long term debt | 131,688,820 | 83,317,905 | 33,001,229 | 0 |
Total liabilities | 133,006,687 | 86,182,163 | 36,704,025 | 3,320 |
Contributed capital | 5,994,430 | 5,994,430 | 994,430 | 994,430 |
Retained earnings | 674,487 | -2,659,331 | -82,556 | -25,696 |
Total equity | 6,668,917 | 3,335,099 | 911,874 | 968,734 |
Total equity and liabilities | 139,675,604 | 89,517,263 | 37,615,899 | 972,054 |
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