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R

ROSA HOLDING AS916 122 101

Real Estate
Limited company
Hovinveien 19 0576 OSLO, Norge

ROSA HOLDING AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board
Years since formation
9 years
since Oct 24, 2015
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
4 share classes
Total number of shareholders
4
persons
Belongs to group of

Financials

Total operating income 2023
160,247
NOK
Annual total result 2023
-5,454,972
NOK
Total equity 2023
74,589,473
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
98 %
directly

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
F
FORMUE ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
98 %
directly
-
2 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
D-shares
97
97 %
C-shares
1
1 %
A-shares
1
1 %
Class B shares
1
1 %

Shares owned by the ROSA HOLDING AS

NameShare classNumber of sharesShare
J
JERIKOVEIEN XXVI AS
Ordinary shares
100
100 %
H
HIMMELFALL II AS
Ordinary shares
445,000
34.48 %
P
PVS III INVEST AS
Ordinary shares
200
18.83 %
P
PLAY CAPITAL AS
Ordinary shares
240
13.64 %
M
MODUS SURF NORDIC I AS
Class B shares
1,000
4.35 %
H
HOLDCO SPIRIT AS
NO0012489378
192,000
1.87 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 160,247
    Operating profit 2023: NOK -606,206
    Employees: 0

Financials

in NOK

Summary

Year20232022
Total operating income
160,247
174,950
Annual Total Result
-5,454,972
-531,581
Total assets
78,259,063
86,210,913
Total liabilities
3,669,589
166,467
Total equity
74,589,473
86,044,446

P&L

Year20232022
Total operating income
160,247
174,950
Total operating costs
766,453
762,745
Operating result
-606,206
-587,795
Financial income/costs
-4,848,766
56,214
Profit before tax
-5,454,972
-531,581
Total tax & extraordinary income/cost
0
0
Annual Total Result
-5,454,972
-531,581

Balance overview

Year20232022
Total fixed assets
8,163,475
13,170,238
Total current assets
70,095,588
73,040,675
Total assets
78,259,063
86,210,913
Short term debt
3,669,589
166,467
Long term debt
0
0
Total liabilities
3,669,589
166,467
Contributed capital
64,500
64,500
Retained earnings
74,524,973
85,979,946
Total equity
74,589,473
86,044,446
Total equity and liabilities
78,259,063
86,210,913

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.1
Main industrial group
Buying and selling of own real estate
68.10
Industrial group
Buying and selling of own real estate
68.100
Industrial group
Buying and selling of own real estate