DE 4 ROSER AS
Organization
- CEO
- GK
- Chairman of the board
- GK
- Years since formation
- 29 years
- since Feb 21, 1996
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 472,985
- NOK
- Annual total result 2023
- -25,909
- NOK
- Total equity 2023
- 367,898
- NOK
Last update: Oct 26, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GK | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GK | Chairman | 50 % directly |
KR | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GK | Managing Director/CEO, Chairman | 50 % directly |
KR | Deputy Chair | 50 % directly |
Last update: Apr 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GK | Ordinary shares | 400 | 50 % |
KR | Ordinary shares | 400 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 472,985 | 7,928,984 |
Annual Total Result | -25,909 | -14,755 |
Total assets | 1,047,814 | 2,505,008 |
Total liabilities | 679,916 | 1,341,201 |
Total equity | 367,898 | 1,163,807 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 472,985 | 7,928,984 |
Total operating costs | 495,805 | 7,935,515 |
Operating result | -22,820 | -6,531 |
Financial income/costs | -3,089 | -8,224 |
Profit before tax | -25,909 | -14,755 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -25,909 | -14,755 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 60,372 |
Total current assets | 1,047,814 | 2,444,636 |
Total assets | 1,047,814 | 2,505,008 |
Short term debt | 1,847 | 1,341,201 |
Long term debt | 678,069 | 0 |
Total liabilities | 679,916 | 1,341,201 |
Contributed capital | 30,000 | 800,000 |
Retained earnings | 337,898 | 363,807 |
Total equity | 367,898 | 1,163,807 |
Total equity and liabilities | 1,047,814 | 2,505,009 |
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