ROY MOSENGEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RW
- Chairman of the board
- RW
- Years since formation
- 7 years
- since Nov 3, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,829,797
- NOK
- Annual total result 2023
- -17,252
- NOK
- Total equity 2023
- 31,930
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RW | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RW | Chairman | 100 % directly |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RW | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RW | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,829,797 | 599,077 | 0 |
Annual Total Result | -17,252 | 2,428 | 3,686 |
Total assets | 1,043,864 | 1,273,245 | 22,722 |
Total liabilities | 1,011,934 | 1,224,064 | -24,031 |
Total equity | 31,930 | 49,181 | 46,753 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,829,797 | 599,077 | 0 |
Total operating costs | 4,813,489 | 578,707 | -1 |
Operating result | 16,308 | 20,370 | 1 |
Financial income/costs | -33,559 | -17,261 | -1 |
Profit before tax | -17,252 | 3,109 | 0 |
Total tax & extraordinary income/cost | 0 | 681 | -3,686 |
Annual Total Result | -17,252 | 2,428 | 3,686 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 490,800 | 888,290 | 0 |
Total current assets | 553,064 | 384,955 | 22,722 |
Total assets | 1,043,864 | 1,273,245 | 22,722 |
Short term debt | 403,361 | 202,132 | -24,031 |
Long term debt | 608,573 | 1,021,932 | 0 |
Total liabilities | 1,011,934 | 1,224,064 | -24,031 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,930 | 19,181 | 16,753 |
Total equity | 31,930 | 49,181 | 46,753 |
Total equity and liabilities | 1,043,864 | 1,273,245 | 22,722 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation