Aktieselskapet Rosnæs
Organization
- Chairman of the board
- PC
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,293,750
- 1 share class
- Total number of shareholders
- 11
- 10 companies, 1 person
Financials
- Total operating income 2024
- 500
- NOK
- Annual total result 2024
- -41,999
- NOK
- Total equity 2024
- 3,377,923
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
HM 1969 | Contact Person, Board Member | 7.11 % indirectly |
PC | Chairman | 8.22 % indirectly |
CM 1962 | Board Member | 10.22 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LE | - | 18.46 % indirectly |
CM 1962 | Board Member | 10.22 % indirectly |
TM 1959 | - | 10.22 % indirectly |
NM 1970 | - | 10.22 % indirectly |
PC | Chairman | 8.22 % indirectly |
RM | - | 8.22 % directly |
RK | - | 8.22 % indirectly |
AM 1967 | - | 7.11 % indirectly |
HM 1969 | Contact Person, Board Member | 7.11 % indirectly |
RM 1973 | - | 7.11 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 258,750 | 20 % | |
| Ordinary shares | 132,250 | 10.22 % | |
| Ordinary shares | 132,250 | 10.22 % | |
| Ordinary shares | 132,250 | 10.22 % | |
| Ordinary shares | 106,375 | 8.22 % | |
RM | Ordinary shares | 106,375 | 8.22 % |
| Ordinary shares | 106,375 | 8.22 % | |
| Ordinary shares | 92,000 | 7.11 % | |
| Ordinary shares | 92,000 | 7.11 % | |
| Ordinary shares | 92,000 | 7.11 % | |
| Ordinary shares | 43,125 | 3.33 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 500 | 500 | 500 | 500 |
Annual Total Result | -41,999 | -65,086 | -110,229 | -128,444 |
Total assets | 4,488,980 | 4,805,380 | 5,231,120 | 5,755,706 |
Total liabilities | 1,111,057 | 1,385,458 | 1,746,113 | 2,160,469 |
Total equity | 3,377,923 | 3,419,922 | 3,485,008 | 3,595,237 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 500 | 500 | 500 | 500 |
Total operating costs | 204,828 | 198,698 | 173,234 | 170,184 |
Operating result | -204,328 | -198,198 | -172,734 | -169,684 |
Financial income/costs | 150,128 | 114,498 | 32,226 | 7,846 |
Profit before tax | -54,200 | -83,700 | -140,508 | -161,838 |
Total tax & extraordinary income/cost | -12,201 | -18,614 | -30,279 | -33,394 |
Annual Total Result | -41,999 | -65,086 | -110,229 | -128,444 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 70,756 | 70,756 | 70,756 | 70,756 |
Total current assets | 4,418,224 | 4,734,624 | 5,160,364 | 5,684,950 |
Total assets | 4,488,980 | 4,805,380 | 5,231,120 | 5,755,706 |
Short term debt | 212,451 | 262,200 | 342,041 | 405,379 |
Long term debt | 898,606 | 1,123,258 | 1,404,072 | 1,755,090 |
Total liabilities | 1,111,057 | 1,385,458 | 1,746,113 | 2,160,469 |
Contributed capital | 53,044 | 53,044 | 53,044 | 53,044 |
Retained earnings | 3,324,879 | 3,366,878 | 3,431,964 | 3,542,193 |
Total equity | 3,377,923 | 3,419,922 | 3,485,008 | 3,595,237 |
Total equity and liabilities | 4,488,980 | 4,805,380 | 5,231,120 | 5,755,706 |
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