ROSENHOLMVEIEN 22 HOLDING AS • 918666656 • Oslo • Real estate activities

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Goods and trade

ROSENHOLMVEIEN 22 HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: AS
Anders Skauge1971
Chairman of the board: KE
Knut Erik Manstad1967
Years since formation: 8 years; since Mar 8, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 2,855,625; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 5,231,654; NOK
Annual total result 2023: -3,464,383; NOK
Total equity 2023: 4,486,867; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AS Anders Skauge 1971	Managing Director/CEO	-

Board

Name	Role	Shares
AS Anders Skauge 1971	Board Member	-
BT Bjørn Thorkildsen 1948	Board Member	-
NL Nanna Helmer Larsen 1977	Alternate Member	9.27 % indirectly
KE Knut Erik Manstad 1967	Chairman	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
N NEWSEC PROPERTY ASSET MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
NL Nanna Helmer Larsen 1977	Alternate Member	9.27 % indirectly
PT Per Helmer Thorkildsen 1980	-	9.27 % indirectly

Last update: Sep 18, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R ROSENHOLMVEIEN 4 AS	Ordinary shares	2,855,625	100 %

Last update: May 24, 2024

Group structure

OBOS BBL
Total operating income 2023: NOK 2,962,000,000
Operating profit 2023: NOK -841,000,000
Employees: 578

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,231,654	5,207,821	7,937,467
Annual Total Result	-3,464,383	-3,398,808	-10,546,237
Total assets	90,925,312	101,440,849	102,617,162
Total liabilities	86,438,445	93,489,598	91,267,104
Total equity	4,486,867	7,951,250	11,350,059

P&L

Year	2023	2022	2021
Total operating income	5,231,654	5,207,821	7,937,467
Total operating costs	3,956,904	5,719,926	15,856,519
Operating result	1,274,750	-512,105	-7,919,052
Financial income/costs	-5,716,243	-3,845,342	-4,681,926
Profit before tax	-4,441,493	-4,357,446	-12,600,978
Total tax & extraordinary income/cost	-977,110	-958,638	-2,054,741
Annual Total Result	-3,464,383	-3,398,808	-10,546,237

Balance overview

Year	2023	2022	2021
Total fixed assets	89,461,162	91,713,562	94,009,988
Total current assets	1,464,150	9,727,287	8,607,174
Total assets	90,925,312	101,440,849	102,617,162
Short term debt	246,660	1,041,252	1,706,653
Long term debt	86,191,785	92,448,346	89,560,451
Total liabilities	86,438,445	93,489,598	91,267,104
Contributed capital	27,725,868	27,725,868	27,725,868
Retained earnings	-23,239,001	-19,774,618	-16,375,809
Total equity	4,486,867	7,951,250	11,350,059
Total equity and liabilities	90,925,312	101,440,849	102,617,162

Classification

Category

Goods and trade

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate