ROSALES HOLDING AS
Organization
- CEO
- MF
- Chairman of the board
- MF
- Years since formation
- 4 years
- since Feb 12, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -2,926
- NOK
- Total equity 2023
- 654,670
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ES | Board Member | - |
MF | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH | - | 100 % directly |
Last update: Aug 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH | Ordinary shares | 100 | 100 % |
Shares owned by the ROSALES HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 72 | 24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,926 | -302 | 616,565 |
Total assets | 654,670 | 657,595 | 737,886 |
Total liabilities | 0 | 0 | 3,489 |
Total equity | 654,670 | 657,595 | 734,397 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 2,926 | 294 | 2,826 |
Operating result | -2,926 | -294 | -2,826 |
Financial income/costs | 0 | -8 | 622,880 |
Profit before tax | -2,926 | -302 | 620,054 |
Total tax & extraordinary income/cost | 0 | 0 | 3,489 |
Annual Total Result | -2,926 | -302 | 616,565 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 622,880 | 622,880 | 622,880 |
Total current assets | 31,790 | 34,715 | 115,006 |
Total assets | 654,670 | 657,595 | 737,886 |
Short term debt | 0 | 0 | 3,489 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 3,489 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 624,670 | 627,595 | 704,397 |
Total equity | 654,670 | 657,595 | 734,397 |
Total equity and liabilities | 654,670 | 657,595 | 737,886 |
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