ROOL HOLDING AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- Chairman of the board
- OS
Ole-Heine Stene1985
- Years since formation
- 7 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 2023
- 373,500
- NOK
- Annual total result 2023
- 73,968
- NOK
- Total equity 2023
- 3,909,461
- NOK
Last update: Aug 29, 2024
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 | Number of shares | Share |
|---|---|---|---|
OS 1985 | Ordinary shares | 30 | 100 % |
Shares owned by the ROOL HOLDING AS
| Name | Share class | 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 2023: NOK 373,500Operating profit 2023: NOK -81,242Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 373,500 | 434,050 |
Annual Total Result | 73,968 | 719,340 |
Total assets | 9,535,370 | 10,141,481 |
Total liabilities | 5,625,909 | 6,305,988 |
Total equity | 3,909,461 | 3,835,493 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 373,500 | 434,050 |
Total operating costs | 454,742 | 263,374 |
Operating result | -81,242 | 170,676 |
Financial income/costs | 152,822 | 555,714 |
Profit before tax | 71,580 | 726,390 |
Total tax & extraordinary income/cost | -2,388 | 7,050 |
Annual Total Result | 73,968 | 719,340 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 8,684,760 | 9,129,245 |
Total current assets | 850,610 | 1,012,236 |
Total assets | 9,535,370 | 10,141,481 |
Short term debt | 892,783 | 1,283,577 |
Long term debt | 4,733,126 | 5,022,410 |
Total liabilities | 5,625,909 | 6,305,988 |
Contributed capital | 1,080,000 | 1,080,000 |
Retained earnings | 2,829,461 | 2,755,493 |
Total equity | 3,909,461 | 3,835,493 |
Total equity and liabilities | 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