RØSOK HOLDING AS • 989175750 • Molde • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

RØSOK HOLDING AS

Organization

CEO: GE
Gunn Elisabeth Heljegård Røsok1966
Chairman of the board: GE
Gunn Elisabeth Heljegård Røsok1966
Years since formation: 18 years; since Jan 9, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 1,548,000; NOK
Annual total result 2023: 7,316,662; NOK
Total equity 2023: 36,889,902; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GE Gunn Elisabeth Heljegård Røsok 1966	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
GE Gunn Elisabeth Heljegård Røsok 1966	Chairman	100 % directly
TI Tor Ivar Reitan 1961	Alternate Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
E EURO SKO PARTNER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GE Gunn Elisabeth Heljegård Røsok 1966	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GE Gunn Elisabeth Heljegård Røsok 1966	Ordinary shares	1,000	100 %

Shares owned by the RØSOK HOLDING AS

Name	Share class	Number of shares	Share
R ROSETTI SKO AS	Ordinary shares	100	100 %
E EURO SKO FUTURA AS	Ordinary shares	100	100 %
E ENDRE RØSOK AS	Ordinary shares	100	100 %
R RØSOK INVEST AS	Ordinary shares	70	50 %
S STORGATA 21 AS	Ordinary shares	55	50 %
B BARAHONDA INVESTORS AS	Ordinary shares	422,400	1.34 %
G GAMLE BORGENVEI 20 INVEST AS	NO0010625023	1,000	0.07 %
S SOLSTAD OFFSHORE ASA	NO0003080608	903	< 0.01 %

Last update: May 24, 2024

Group structure

RØSOK HOLDING AS
Total operating income 2023: NOK 1,548,000
Operating profit 2023: NOK 28,172
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,548,000	1,416,000	1,290,000
Annual Total Result	7,316,662	1,730,937	3,258,862
Total assets	38,877,813	33,156,178	32,455,397
Total liabilities	1,987,911	3,582,938	4,613,093
Total equity	36,889,902	29,573,240	27,842,304

P&L

Year	2023	2022	2021
Total operating income	1,548,000	1,416,000	1,290,000
Total operating costs	1,519,828	1,547,896	1,512,663
Operating result	28,172	-131,896	-222,663
Financial income/costs	7,288,490	1,862,836	3,481,525
Profit before tax	7,316,662	1,730,940	3,258,862
Total tax & extraordinary income/cost	0	3	0
Annual Total Result	7,316,662	1,730,937	3,258,862

Balance overview

Year	2023	2022	2021
Total fixed assets	10,042,858	5,820,556	5,820,556
Total current assets	28,834,955	27,335,622	26,634,841
Total assets	38,877,813	33,156,178	32,455,397
Short term debt	1,987,911	3,582,938	4,613,093
Long term debt	0	0	0
Total liabilities	1,987,911	3,582,938	4,613,093
Contributed capital	3,831,066	3,831,066	3,831,066
Retained earnings	33,058,836	25,742,174	24,011,238
Total equity	36,889,902	29,573,240	27,842,304
Total equity and liabilities	38,877,813	33,156,178	32,455,397

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.7

Main industrial group

Retail sale of other goods in specialised stores

47.72

Industrial group

Retail sale of footwear and leather goods in specialised stores

47.721

Industrial group

Retail sale of footwear in specialised stores