RØSNES EIENDOM AS • 981036123 • Oslo • Real estate activities

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Goods and trade

RØSNES EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: AM
Anne Marit Standeren1973
Chairman of the board: LR
Lasse Røsnes1973
Years since formation: 25 years; since Sep 15, 1999
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,200; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 59,010,038; NOK
Annual total result 2023: -4,668,417; NOK
Total equity 2023: 172,336,672; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AM Anne Marit Standeren 1973	Managing Director/CEO	-

Board

Name	Role	Shares
LR Lasse Røsnes 1973	Chairman	100 % directly

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
LR Lasse Røsnes 1973	Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
LR Lasse Røsnes 1973	Ordinary shares	1,200	100 %

Shares owned by the RØSNES EIENDOM AS

Name	Share class	Number of shares	Share
N NORDIC GAMES MANAGEMENT AS	Ordinary shares	853,821	100 %
S STREKEN EIENDOM 2 AS	Ordinary shares	330	100 %
S STREKEN UTLEIE AS	Ordinary shares	50	50 %
S STREKEN EIENDOM AS	Ordinary shares	170	50 %
P POSEIDON PROPERTIES AS	Ordinary shares	500,000	50 %
C CALIFORNIE BELLEVUE AS	Ordinary shares	55,000	50 %
S S56 BOLIG 2 AS	Ordinary shares	5,000	33.33 %
P POSEIDON PROJECTS AS	Ordinary shares	100	33.33 %
P POSEIDON PARTNERS AS	Ordinary shares	100	33.33 %
S SCHULTZ BOLIG AS	Ordinary shares	100	33.33 %
J J19 HOLDING AS	Ordinary shares	100	33.33 %
S SOCIUS CAPITAL AS	Ordinary shares	9,474	31.58 %
N NUNCHI CORP AS	Ordinary shares	15,000	15 %
A ATLANTIC FEEDER II AS	A-shares	400	4 %
F FREDERIK STANGS GATE 35 AS	Ordinary shares	12	1.2 %
S SUNLIT SEA AS	Ordinary shares	1,017	1.01 %
M MEZONIC AS	NO0010719776	10,000	0.08 %
N NEONANO AS	NO0010796642	10,000	< 0.01 %
P PGS ASA	NO0010199151	1,000	< 0.01 %

Last update: May 24, 2024

Group structure

RØSNES EIENDOM AS
Total operating income 2023: NOK 59,010,038
Operating profit 2023: NOK 12,966,073
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	59,010,038	15,949,794	5,317,792
Annual Total Result	-4,668,417	29,358,453	-36,175,934
Total assets	523,931,465	496,535,050	371,275,447
Total liabilities	351,594,794	310,029,961	214,128,810
Total equity	172,336,672	186,505,089	157,146,636

P&L

Year	2023	2022	2021
Total operating income	59,010,038	15,949,794	5,317,792
Total operating costs	46,043,965	15,314,242	42,837,065
Operating result	12,966,073	635,552	-37,519,273
Financial income/costs	-17,634,490	28,722,901	1,343,339
Profit before tax	-4,668,417	29,358,453	-36,175,934
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-4,668,417	29,358,453	-36,175,934

Balance overview

Year	2023	2022	2021
Total fixed assets	511,891,927	487,604,085	352,729,505
Total current assets	12,039,538	8,930,965	18,545,942
Total assets	523,931,465	496,535,050	371,275,447
Short term debt	4,868,391	5,237,982	1,972,111
Long term debt	346,726,403	304,791,979	212,156,699
Total liabilities	351,594,794	310,029,961	214,128,810
Contributed capital	600,000	600,000	600,000
Retained earnings	171,736,672	185,905,089	156,546,636
Total equity	172,336,672	186,505,089	157,146,636
Total equity and liabilities	523,931,466	496,535,050	371,275,446

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate