LILLE ROSIN AS
Organization
- Chairman of the board
- FH
- Years since formation
- 25 years
- since Sep 26, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 630
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 500,285
- NOK
- Annual total result 2024
- -26,446
- NOK
- Total equity 2024
- 8,404,862
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
FH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FH | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
FH | Ordinary shares | 630 | 100 % |
Shares owned by the LILLE ROSIN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 334 | 33.4 % | |
| Ordinary shares | 22,500 | 22.5 % | |
| Ordinary shares | 359 | 0.04 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 500,285 | 1,683,931 | 386,177 |
Annual Total Result | -26,446 | 1,165,069 | 276,604 |
Total assets | 12,189,570 | 12,676,051 | 12,407,630 |
Total liabilities | 3,784,708 | 4,184,742 | 4,761,390 |
Total equity | 8,404,862 | 8,491,308 | 7,646,240 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 500,285 | 1,683,931 | 386,177 |
Total operating costs | 424,972 | 494,253 | 320,065 |
Operating result | 75,313 | 1,189,678 | 66,112 |
Financial income/costs | -130,844 | 266,573 | 194,726 |
Profit before tax | -55,531 | 1,456,251 | 260,838 |
Total tax & extraordinary income/cost | -29,085 | 291,182 | -15,766 |
Annual Total Result | -26,446 | 1,165,069 | 276,604 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 11,079,079 | 11,232,609 | 6,656,193 |
Total current assets | 1,110,491 | 1,443,442 | 5,751,437 |
Total assets | 12,189,570 | 12,676,051 | 12,407,630 |
Short term debt | 135,377 | 396,145 | 174,273 |
Long term debt | 3,649,331 | 3,788,597 | 4,587,117 |
Total liabilities | 3,784,708 | 4,184,742 | 4,761,390 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 8,374,862 | 8,461,308 | 7,616,240 |
Total equity | 8,404,862 | 8,491,308 | 7,646,240 |
Total equity and liabilities | 12,189,570 | 12,676,051 | 12,407,630 |
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