ROSENHOLM GÅRD HOLDING AS • 988490059 • Oslo • Real estate activities

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Goods and trade

ROSENHOLM GÅRD HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: PT
Peter Thorkildsen1954
Years since formation: 19 years; since Oct 19, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 1,790,031; NOK
Annual total result 2023: -974,034; NOK
Total equity 2023: 17,165,979; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
PT Peter Thorkildsen 1954	Contact Person, Chairman	100 % directly
JN John Wiig Nordby 1957	Alternate Member	-

Others

Name	Role	Shares
N NORDSTRAND REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PT Peter Thorkildsen 1954	Contact Person, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
PT Peter Thorkildsen 1954	Ordinary shares	1,000	100 %

Shares owned by the ROSENHOLM GÅRD HOLDING AS

Name	Share class	Number of shares	Share
R ROSENHOLMVEIEN 4 B AS	Ordinary shares	1,000	100 %
R ROSENHOLMVEIEN 6 AS	Ordinary shares	2,799	50 %
R ROSENHOLMVEIEN 8 AS	Ordinary shares	50	50 %
H HUDDLY AS	NO0010776990	114,400	0.02 %

Last update: May 24, 2024

Group structure

ROSENHOLM GÅRD HOLDING AS
Total operating income 2023: NOK 1,790,031
Operating profit 2023: NOK -811,526
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,790,031	695,968	533,753
Annual Total Result	-974,034	10,131,030	3,205,109
Total assets	28,403,267	36,745,620	33,924,502
Total liabilities	11,237,288	4,605,607	9,915,520
Total equity	17,165,979	32,140,013	24,008,982

P&L

Year	2023	2022	2021
Total operating income	1,790,031	695,968	533,753
Total operating costs	2,601,557	2,433,894	4,990,906
Operating result	-811,526	-1,737,926	-4,457,153
Financial income/costs	-162,508	11,868,956	7,662,262
Profit before tax	-974,034	10,131,030	3,205,109
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-974,034	10,131,030	3,205,109

Balance overview

Year	2023	2022	2021
Total fixed assets	25,030,970	21,964,680	21,751,872
Total current assets	3,372,297	14,780,939	12,172,630
Total assets	28,403,267	36,745,620	33,924,502
Short term debt	11,237,288	4,605,607	9,915,520
Long term debt	0	0	0
Total liabilities	11,237,288	4,605,607	9,915,520
Contributed capital	200,000	200,000	200,000
Retained earnings	16,965,979	31,940,013	23,808,982
Total equity	17,165,979	32,140,013	24,008,982
Total equity and liabilities	28,403,267	36,745,620	33,924,502

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