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S

STIFTELSEN ROSESLOTTET921 540 523

Financial support
Foundation
Kalnesveien 5 1712 GRÅLUM, Norge

STIFTELSEN ROSESLOTTET

Organization

Chairman of the board
Years since formation
6 years
since Nov 12, 2018
Type
Foundation
VAT registered
Yes
Number of employees
18

Financials

Total operating income 2023
15,771,790
NOK
Annual total result 2023
636,536
NOK
Total equity 2023
923,494
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Board Member-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
Accountant-
Last update: Oct 17, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
15,771,790
15,176,318
20,423,391
Annual Total Result
636,536
-1,007,079
770,244
Total assets
21,342,722
20,640,158
22,946,616
Total liabilities
20,419,228
20,353,200
21,652,578
Total equity
923,494
286,958
1,294,038

P&L

Year202320222021
Total operating income
15,771,790
15,176,318
20,423,391
Total operating costs
14,752,346
16,055,583
18,960,002
Operating result
1,019,443
-879,265
1,463,389
Financial income/costs
-202,033
-409,942
-475,897
Profit before tax
817,411
-1,289,207
987,492
Total tax & extraordinary income/cost
180,875
-282,128
217,248
Annual Total Result
636,536
-1,007,079
770,244

Balance overview

Year202320222021
Total fixed assets
7,445,132
10,658,977
12,493,256
Total current assets
13,897,590
9,981,182
10,453,360
Total assets
21,342,722
20,640,158
22,946,616
Short term debt
7,803,903
7,737,875
9,037,253
Long term debt
12,615,325
12,615,325
12,615,325
Total liabilities
20,419,228
20,353,200
21,652,578
Contributed capital
200,000
200,000
200,000
Retained earnings
723,494
86,958
1,094,038
Total equity
923,494
286,958
1,294,038
Total equity and liabilities
21,342,722
20,640,158
22,946,616

Classification

Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.992
Industrial group
Charities which distribute means themselves