Organization
- CEO
- AF
- Chairman of the board
- OR
Olle Rosendal1948
- Years since formation
- 21 years
- since Jun 16, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 66,872,303
- NOK
- Annual total result 2024
- 3,064,167
- NOK
- Total equity 2024
- 18,091,141
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AF | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Board Member | - | |
HD | Board Member | - |
NE | Alternate Member | - |
HL 1954 | Alternate Member | - |
TE 1958 | Alternate Member | - |
MS 1966 | Board Member | - |
TE 1965 | Deputy Chair | - |
OR 1948 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: May 6, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 50 % | |
Ordinary shares | 500 | 50 % |
Shares owned by the RETURA VAL-HALL AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 144 | 1.21 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 66,872,303 | 63,083,745 | 58,252,494 | 49,180,697 |
Annual Total Result | 3,064,167 | 932,338 | 2,523,712 | 2,149,829 |
Total assets | 28,210,315 | 25,786,144 | 25,634,133 | 19,533,959 |
Total liabilities | 10,119,175 | 10,759,171 | 11,539,497 | 7,963,034 |
Total equity | 18,091,141 | 15,026,973 | 14,094,636 | 11,570,924 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 66,872,303 | 63,083,745 | 58,252,494 | 49,180,697 |
Total operating costs | 63,063,172 | 61,894,028 | 55,045,064 | 46,432,111 |
Operating result | 3,809,131 | 1,189,717 | 3,207,430 | 2,748,586 |
Financial income/costs | 159,431 | 5,731 | 8,054 | 8,771 |
Profit before tax | 3,968,562 | 1,195,449 | 3,215,484 | 2,757,356 |
Total tax & extraordinary income/cost | 904,395 | 263,111 | 691,772 | 607,527 |
Annual Total Result | 3,064,167 | 932,338 | 2,523,712 | 2,149,829 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 4,263,095 | 4,504,664 | 4,421,680 | 742,196 |
Total current assets | 23,947,220 | 21,281,480 | 21,212,453 | 18,791,763 |
Total assets | 28,210,315 | 25,786,144 | 25,634,133 | 19,533,959 |
Short term debt | 10,111,365 | 10,746,054 | 11,497,619 | 7,963,034 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 10,119,175 | 10,759,171 | 11,539,497 | 7,963,034 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 17,091,141 | 14,026,973 | 13,094,636 | 10,570,924 |
Total equity | 18,091,141 | 15,026,973 | 14,094,636 | 11,570,924 |
Total equity and liabilities | 28,210,315 | 25,786,144 | 25,634,133 | 19,533,959 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government