POTPURRIET ROSAL AS
Operating
Cafe og restaurant drift.
Organization
- CEO
- HJ
Hilde Johansen1964
- Chairman of the board
- ML
Marianne Larsen1963
- Years since formation
- 31 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2025
- 3,626,552
- NOK
- Annual total result 2025
- 680,113
- NOK
- Total equity 2025
- 100,000
- NOK
Last update: May 28, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HJ 1964 | Managing Director/CEO | 34 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ML 1963 | Chairman | 66 % directly |
KL | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML 1963 | Chairman | 66 % directly |
HJ 1964 | Managing Director/CEO | 34 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ML 1963 | Ordinary shares | 66 | 66 % |
HJ 1964 | Ordinary shares | 34 | 34 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 3,626,552 | 3,441,993 | 3,850,097 | 0 | 6,349,098 |
Annual Total Result | 680,113 | -265,299 | -170,817 | 0 | 523,362 |
Total assets | 872,250 | 348,129 | 486,996 | 0 | 1,327,154 |
Total liabilities | 772,250 | 507,431 | 380,999 | 0 | 1,515,831 |
Total equity | 100,000 | -159,302 | 105,997 | 0 | -188,677 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 3,626,552 | 3,441,993 | 3,850,097 | 0 | 6,349,098 |
Total operating costs | 2,829,759 | 3,704,946 | 4,009,458 | 0 | 5,652,604 |
Operating result | 796,793 | -262,953 | -159,361 | 0 | 696,494 |
Financial income/costs | -2,334 | -2,345 | -11,456 | 0 | -25,517 |
Profit before tax | 794,459 | -265,299 | -170,817 | 0 | 670,977 |
Total tax & extraordinary income/cost | 114,346 | 0 | 0 | 0 | 147,615 |
Annual Total Result | 680,113 | -265,299 | -170,817 | 0 | 523,362 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | -86,250 | -86,250 | 0 | 0 | 0 |
Total current assets | 958,500 | 434,379 | 486,996 | 0 | 1,327,154 |
Total assets | 872,250 | 348,129 | 486,996 | 0 | 1,327,154 |
Short term debt | 772,250 | 507,431 | 380,999 | 0 | 857,511 |
Long term debt | 0 | 0 | 0 | 0 | 0 |
Total liabilities | 772,250 | 507,431 | 380,999 | 0 | 1,515,831 |
Contributed capital | 100,000 | 100,000 | 100,000 | 0 | 100,000 |
Retained earnings | 0 | -259,302 | 5,997 | 0 | -288,677 |
Total equity | 100,000 | -159,302 | 105,997 | 0 | -188,677 |
Total equity and liabilities | 872,250 | 348,129 | 486,996 | 0 | 1,327,154 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises