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R

ROLLAG HOLDING AS975 345 335

Rental
Limited company
Ullern allé 28 0381 OSLO, Norge

ROLLAG HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
29 years
since Sep 8, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
4,729,140
NOK
Annual total result 2023
769,118
NOK
Total equity 2023
26,435,666
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
P
POLYAR MANAGEMENT AS
Business Manager-
Chairman-
Alternate Member-

Others

NameRoleShares
E
ECHAS REVISJON AS
Auditor-
Accountant-
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
ROLLAG TRUST CORP
Ordinary shares
200
100 %

Shares owned by the ROLLAG HOLDING AS

NameShare classNumber of sharesShare
U
ULLERN ALLE HOLDING AS
Ordinary shares
44,413
33.19 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK 0
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
4,729,140
4,056,544
4,464,164
Annual Total Result
769,118
-204,976
980,142
Total assets
37,056,134
36,301,930
36,699,990
Total liabilities
10,620,467
10,581,248
10,466,252
Total equity
26,435,666
25,720,681
26,233,739

P&L

Year202320222021
Total operating income
4,729,140
4,056,544
4,464,164
Total operating costs
3,650,594
4,087,975
3,494,158
Operating result
1,078,546
-31,430
970,005
Financial income/costs
-307,709
-173,185
12,069
Profit before tax
770,837
-204,615
982,074
Total tax & extraordinary income/cost
1,719
361
1,932
Annual Total Result
769,118
-204,976
980,142

Balance overview

Year202320222021
Total fixed assets
33,344,678
34,194,673
34,968,303
Total current assets
3,711,456
2,107,257
1,731,687
Total assets
37,056,134
36,301,930
36,699,990
Short term debt
420,467
381,248
266,252
Long term debt
10,200,000
10,200,000
10,200,000
Total liabilities
10,620,467
10,581,248
10,466,252
Contributed capital
100,000
100,000
100,000
Retained earnings
26,335,666
25,620,681
26,133,739
Total equity
26,435,666
25,720,681
26,233,739
Total equity and liabilities
37,056,134
36,301,930
36,699,990

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
68.2
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