ROSENHOLMVEIEN 17 AS
Organization
- CEO
- MW
- Chairman of the board
- JM
Jon Martin Haug1971
- Years since formation
- 8 years
- since Jul 13, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 1,612,544
- NOK
- Annual total result 2024
- -131,734
- NOK
- Total equity 2024
- 880,931
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MW | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1971 | Chairman | 50 % indirectly |
MW | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1971 | Chairman | 50 % indirectly |
MW | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % | |
| Ordinary shares | 250 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,612,544 | 1,645,293 | 1,709,317 |
Annual Total Result | -131,734 | -302,019 | 33,136 |
Total assets | 28,394,276 | 28,630,952 | 27,889,043 |
Total liabilities | 27,513,345 | 27,018,287 | 20,774,360 |
Total equity | 880,931 | 1,612,665 | 7,114,684 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,612,544 | 1,645,293 | 1,709,317 |
Total operating costs | 1,191,481 | 1,482,846 | 1,431,281 |
Operating result | 421,063 | 162,447 | 278,035 |
Financial income/costs | -589,582 | -549,458 | -235,602 |
Profit before tax | -168,519 | -387,012 | 42,433 |
Total tax & extraordinary income/cost | -36,785 | -84,993 | 9,297 |
Annual Total Result | -131,734 | -302,019 | 33,136 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 27,762,764 | 27,311,379 | 27,049,820 |
Total current assets | 631,512 | 1,319,573 | 839,223 |
Total assets | 28,394,276 | 28,630,952 | 27,889,043 |
Short term debt | 867,551 | 2,769,804 | 1,400,992 |
Long term debt | 26,645,795 | 24,248,483 | 19,373,368 |
Total liabilities | 27,513,345 | 27,018,287 | 20,774,360 |
Contributed capital | 880,931 | 1,612,665 | 7,060,777 |
Retained earnings | 0 | 0 | 53,907 |
Total equity | 880,931 | 1,612,665 | 7,114,684 |
Total equity and liabilities | 28,394,276 | 28,630,952 | 27,889,043 |
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