ROOL HOLDING AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- Chairman of the board
- OS
Ole-Heine Stene1985
- Years since formation
- 8 years
- since Jun 1, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 425,600
- NOK
- Annual total result 2024
- 569,086
- NOK
- Total equity 2024
- 4,398,547
- NOK
Last update: Mar 5, 2025
Management
Board
Name | Role | Shares |
---|---|---|
OS 1985 | Contact Person, Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OS 1985 | Contact Person, Chairman | 100 % directly |
Last update: Oct 26, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
OS 1985 | Ordinary shares | 30 | 100 % |
Shares owned by the ROOL HOLDING AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 200 | 28.57 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 425,600Operating profit 2024: NOK 120,300Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 425,600 | 373,500 | 434,050 |
Annual Total Result | 569,086 | 73,968 | 719,340 |
Total assets | 9,642,877 | 9,535,370 | 10,141,481 |
Total liabilities | 5,244,330 | 5,625,909 | 6,305,988 |
Total equity | 4,398,547 | 3,909,461 | 3,835,493 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 425,600 | 373,500 | 434,050 |
Total operating costs | 305,300 | 454,742 | 263,374 |
Operating result | 120,300 | -81,242 | 170,676 |
Financial income/costs | 436,784 | 152,822 | 555,714 |
Profit before tax | 557,084 | 71,580 | 726,390 |
Total tax & extraordinary income/cost | -12,002 | -2,388 | 7,050 |
Annual Total Result | 569,086 | 73,968 | 719,340 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 8,554,460 | 8,684,760 | 9,129,245 |
Total current assets | 1,088,417 | 850,610 | 1,012,236 |
Total assets | 9,642,877 | 9,535,370 | 10,141,481 |
Short term debt | 806,799 | 892,783 | 1,283,577 |
Long term debt | 4,437,531 | 4,733,126 | 5,022,410 |
Total liabilities | 5,244,330 | 5,625,909 | 6,305,988 |
Contributed capital | 1,080,000 | 1,080,000 | 1,080,000 |
Retained earnings | 3,318,547 | 2,829,461 | 2,755,493 |
Total equity | 4,398,547 | 3,909,461 | 3,835,493 |
Total equity and liabilities | 9,642,877 | 9,535,370 | 10,141,481 |
Classification
Category
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture