R/S HOLDING AS • 998041937 • Askim • Services to buildings and landscape activities

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/ Cleaning and maintenance

R/S HOLDING AS

Organization

CEO: HR
Helge Rustad1987
Chairman of the board: HR
Helge Rustad1987
Years since formation: 12 years; since Mar 1, 2012
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: 2; persons
Belongs to group of

Financials

Annual total result 2023: -402,002; NOK
Total equity 2023: 3,840,321; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HR Helge Rustad 1987	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
HR Helge Rustad 1987	Chairman	50 % directly
SS Sveinung Rustad Svenningsen 1990	Board Member	50 % directly

Others

Name	Role	Shares
K KALHAGEN REVISJON AS	Auditor	-
Ø ØKONOMIKONTORET AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HR Helge Rustad 1987	Managing Director/CEO, Chairman	50 % directly
SS Sveinung Rustad Svenningsen 1990	Board Member	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HR Helge Rustad 1987	Ordinary shares	50	50 %
SS Sveinung Rustad Svenningsen 1990	Ordinary shares	50	50 %

Shares owned by the R/S HOLDING AS

Name	Share class	Number of shares	Share
R R/S ANLEGGSGARTNERSERVICE AS	Ordinary shares	30	100 %
A ASKIM NATURSTEIN AS	Ordinary shares	850	50 %
F FOLLO BRØNNBORING AS	Ordinary shares	150	33.33 %
A ASKIMBYEN AS	Ordinary shares	10	4 %

Last update: May 24, 2024

Group structure

R/S HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -66,328
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-402,002	400,941	778,861
Total assets	4,049,980	5,418,275	4,490,544
Total liabilities	209,659	1,175,952	649,162
Total equity	3,840,321	4,242,323	3,841,382

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	66,328	519,935	52,986
Operating result	-66,328	-519,935	-52,986
Financial income/costs	-341,849	904,214	820,242
Profit before tax	-408,177	384,279	767,256
Total tax & extraordinary income/cost	-6,175	-16,662	-11,605
Annual Total Result	-402,002	400,941	778,861

Balance overview

Year	2023	2022	2021
Total fixed assets	2,298,500	2,848,500	2,848,500
Total current assets	1,751,480	2,569,775	1,642,044
Total assets	4,049,980	5,418,275	4,490,544
Short term debt	159,014	1,113,482	570,030
Long term debt	50,645	62,470	79,132
Total liabilities	209,659	1,175,952	649,162
Contributed capital	2,067,985	2,067,985	2,067,985
Retained earnings	1,772,336	2,174,338	1,773,397
Total equity	3,840,321	4,242,323	3,841,382
Total equity and liabilities	4,049,980	5,418,275	4,490,544

Classification

Category

/ Cleaning and maintenance

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

N

Main industrial area

Administrative and support service activities

81

Activity

Services to buildings and landscape activities

81.3

Main industrial group

Landscape service activities

81.30

Industrial group

Landscape service activities

81.300

Industrial group

Landscape service activities