ROSANES AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TB
Trond Brygard1957
- Chairman of the board
- TB
Trond Brygard1957
- Years since formation
- 19 years
- since Apr 26, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 115
- 2 share classes
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 234,278
- NOK
- Annual total result 2023
- 294,232
- NOK
- Total equity 2023
- 7,348,684
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB 1957 | Managing Director/CEO | 51.3 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1957 | Chairman | 51.3 % directly |
LJ | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1957 | Managing Director/CEO, Chairman | 51.3 % directly |
AB 1988 | - | 24.35 % directly |
AB | - | 24.35 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1957 | A-shares | 59 | 51.3 % |
AB 1988 | Class B shares | 28 | 24.35 % |
AB | Class B shares | 28 | 24.35 % |
Shares owned by the ROSANES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0011115503 | 419 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 234,278 | 242,390 |
Annual Total Result | 294,232 | 107,400 |
Total assets | 8,027,725 | 8,128,237 |
Total liabilities | 679,041 | 508,785 |
Total equity | 7,348,684 | 7,619,452 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 234,278 | 242,390 |
Total operating costs | 590,006 | 591,373 |
Operating result | -355,729 | -348,983 |
Financial income/costs | 649,961 | 456,383 |
Profit before tax | 294,232 | 107,400 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 294,232 | 107,400 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,064,679 | 1,364,679 |
Total current assets | 6,963,046 | 6,763,558 |
Total assets | 8,027,725 | 8,128,237 |
Short term debt | 679,041 | 508,785 |
Long term debt | 0 | 0 |
Total liabilities | 679,041 | 508,785 |
Contributed capital | 136,632 | 136,632 |
Retained earnings | 7,212,052 | 7,482,820 |
Total equity | 7,348,684 | 7,619,452 |
Total equity and liabilities | 8,027,725 | 8,128,237 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities