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R

ROSELLO AS926 408 062

Food and drink
Limited company
Henrich Gerners gate 6 1530 MOSS, Norge

ROSELLO AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
4 years
since Jan 19, 2021
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
2,246,437
NOK
Annual total result 2023
6,174
NOK
Total equity 2023
-120,800
NOK
Last update: Nov 21, 2024

Management

Board

NameRoleShares
Chairman
40 %
directly
Board Member
20 %
directly
Deputy Chair
40 %
directly

Top 10 individual shareholders

NameRoleShares
Deputy Chair
40 %
directly
Chairman
40 %
directly
Board Member
20 %
directly
Last update: Sep 27, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
40
40 %
Ordinary shares
40
40 %
Ordinary shares
20
20 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,246,437
2,513,913
3,349,502
Annual Total Result
6,174
-95,871
-61,103
Total assets
115,617
111,566
363,855
Total liabilities
236,416
232,970
389,388
Total equity
-120,800
-121,403
-25,533

P&L

Year202320222021
Total operating income
2,246,437
2,513,913
3,349,502
Total operating costs
2,239,840
2,592,949
3,426,926
Operating result
6,596
-79,035
-77,425
Financial income/costs
-422
-11
-502
Profit before tax
6,174
-79,047
-77,927
Total tax & extraordinary income/cost
0
16,824
-16,824
Annual Total Result
6,174
-95,871
-61,103

Balance overview

Year202320222021
Total fixed assets
30,839
40,334
69,169
Total current assets
84,778
71,232
294,686
Total assets
115,617
111,566
363,855
Short term debt
154,165
199,262
355,680
Long term debt
82,251
33,708
33,708
Total liabilities
236,416
232,970
389,388
Contributed capital
30,000
35,570
35,570
Retained earnings
-150,800
-156,973
-61,103
Total equity
-120,800
-121,403
-25,533
Total equity and liabilities
115,617
111,567
363,855

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes