ROSSER MEDIA AS
Links
Organization
- CEO
- NM
Nina Marie Hølke1968
- Chairman of the board
- RE
Roy Erik Hansen1960
- Years since formation
- 20 years
- since Jul 10, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 8,049,133
- NOK
- Annual total result 2023
- -344,528
- NOK
- Total equity 2023
- -544,611
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NM 1968 | Managing Director/CEO | 78 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NM 1968 | Board Member | 78 % directly |
RE 1960 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NM 1968 | Managing Director/CEO, Board Member | 78 % directly |
Last update: Apr 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NM 1968 | Ordinary shares | 78 | 78 % |
| Ordinary shares | 22 | 22 % |
Shares owned by the ROSSER MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 68,710 | 66.56 % | |
| Ordinary shares | 22 | 22 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,049,133Operating profit 2023: NOK -184,542Employees: 9
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,049,133 | 0 | 0 |
Annual Total Result | -344,528 | -449,464 | -21,052 |
Total assets | 1,598,758 | 1,923 | 478,231 |
Total liabilities | 2,143,369 | 202,006 | 228,850 |
Total equity | -544,611 | -200,083 | 249,381 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,049,133 | 0 | 0 |
Total operating costs | 8,233,675 | 126,462 | 29,718 |
Operating result | -184,542 | -126,462 | -29,718 |
Financial income/costs | -9,718 | -349,646 | 2,728 |
Profit before tax | -194,260 | -476,108 | -26,990 |
Total tax & extraordinary income/cost | 150,268 | -26,644 | -5,938 |
Annual Total Result | -344,528 | -449,464 | -21,052 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 117,000 | 0 | 472,335 |
Total current assets | 1,481,758 | 1,923 | 5,896 |
Total assets | 1,598,758 | 1,923 | 478,231 |
Short term debt | 2,111,813 | 190,024 | 181,605 |
Long term debt | 31,556 | 11,982 | 47,245 |
Total liabilities | 2,143,369 | 202,006 | 228,850 |
Contributed capital | 88,610 | 88,610 | 88,610 |
Retained earnings | -633,221 | -288,693 | 160,771 |
Total equity | -544,611 | -200,083 | 249,381 |
Total equity and liabilities | 1,598,758 | 1,923 | 478,231 |
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