ROSMA AS
Organization
- Chairman of the board
- MR
Marius Rostock1974
- Years since formation
- 18 years
- since Nov 30, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 74,012
- NOK
- Annual total result 2024
- 13,038,998
- NOK
- Total equity 2024
- 50,753,247
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
MR 1974 | Contact Person, Chairman | 100 % directly |
NH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MR 1974 | Contact Person, Chairman | 100 % directly |
Last update: May 5, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MR 1974 | Ordinary shares | 100 | 100 % |
Shares owned by the ROSMA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 100 | 33.33 % | |
| NO0010969108 | 4,552,047 | 0.57 % | |
| Ordinary shares | 125,000 | 0.3 % | |
| NO0010614977 | 600,000 | 0.26 % | |
| NO0010951577 | 98,000 | 0.08 % | |
| NO0003067902 | 165,000 | 0.08 % | |
| NO0010791353 | 100,000 | 0.02 % | |
| NO0005052605 | 100,000 | < 0.01 % | |
| NO0010779341 | 10,000 | < 0.01 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 74,012Operating profit 2024: NOK -1,204,097Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 74,012 | 494,764 | 794,822 | 219,927 |
Annual Total Result | 13,038,998 | 7,812,175 | 26,593,237 | 9,356,430 |
Total assets | 64,808,997 | 66,591,721 | 53,512,986 | 35,061,942 |
Total liabilities | 14,055,750 | 27,077,472 | 12,073,821 | 18,261,482 |
Total equity | 50,753,247 | 39,514,249 | 41,439,165 | 16,800,460 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 74,012 | 494,764 | 794,822 | 219,927 |
Total operating costs | 1,278,109 | 1,770,301 | 1,433,785 | 1,200,896 |
Operating result | -1,204,097 | -1,275,537 | -638,963 | -980,969 |
Financial income/costs | 14,041,516 | 10,311,387 | 27,623,939 | 12,765,243 |
Profit before tax | 12,837,419 | 9,035,849 | 26,984,976 | 11,784,273 |
Total tax & extraordinary income/cost | -201,579 | 1,223,674 | 391,739 | 2,427,843 |
Annual Total Result | 13,038,998 | 7,812,175 | 26,593,237 | 9,356,430 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 3,614,322 | 3,181,683 | 1,582,205 | 12,388,069 |
Total current assets | 61,194,675 | 63,410,038 | 51,930,781 | 22,673,873 |
Total assets | 64,808,997 | 66,591,721 | 53,512,986 | 35,061,942 |
Short term debt | 14,053,533 | 26,753,309 | 11,698,595 | 18,232,527 |
Long term debt | 2,217 | 324,163 | 375,226 | 28,955 |
Total liabilities | 14,055,750 | 27,077,472 | 12,073,821 | 18,261,482 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 50,653,247 | 39,414,249 | 41,339,165 | 16,700,460 |
Total equity | 50,753,247 | 39,514,249 | 41,439,165 | 16,800,460 |
Total equity and liabilities | 64,808,997 | 66,591,721 | 53,512,986 | 35,061,942 |
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