ROSENBORG GATE 12 AS
Organization
- Chairman of the board
- RM
- Years since formation
- 8 years
- since May 15, 2017
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 2,007,744
- NOK
- Annual total result 2024
- -166,297
- NOK
- Total equity 2024
- 376,215
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
RM | Contact Person, Chairman | 92.48 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM | Contact Person, Chairman | 92.48 % indirectly |
YH 1973 | - | 7.52 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 1,648,990Operating profit 2024: NOK -3,155,105Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,007,744 | 1,790,248 | 1,749,160 | 1,703,310 |
Annual Total Result | -166,297 | 297,979 | 433,540 | 238,524 |
Total assets | 18,224,154 | 19,164,341 | 19,656,598 | 19,056,529 |
Total liabilities | 17,847,939 | 18,634,341 | 19,125,638 | 18,526,529 |
Total equity | 376,215 | 530,000 | 530,960 | 530,000 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,007,744 | 1,790,248 | 1,749,160 | 1,703,310 |
Total operating costs | 1,180,339 | 539,911 | 591,918 | 631,127 |
Operating result | 827,405 | 1,250,337 | 1,157,242 | 1,072,183 |
Financial income/costs | -997,232 | -826,786 | -534,000 | -528,983 |
Profit before tax | -169,826 | 423,551 | 623,242 | 543,201 |
Total tax & extraordinary income/cost | -3,529 | 125,572 | 189,702 | 304,677 |
Annual Total Result | -166,297 | 297,979 | 433,540 | 238,524 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 17,310,000 | 17,490,000 | 17,670,000 | 17,950,000 |
Total current assets | 914,154 | 1,674,341 | 1,986,598 | 1,106,529 |
Total assets | 18,224,154 | 19,164,341 | 19,656,598 | 19,056,529 |
Short term debt | 117,939 | 609,341 | 755,638 | 206,529 |
Long term debt | 17,730,000 | 18,025,000 | 18,370,000 | 18,320,000 |
Total liabilities | 17,847,939 | 18,634,341 | 19,125,638 | 18,526,529 |
Contributed capital | 376,215 | 530,000 | 530,000 | 530,000 |
Retained earnings | 0 | 0 | 960 | 0 |
Total equity | 376,215 | 530,000 | 530,960 | 530,000 |
Total equity and liabilities | 18,224,154 | 19,164,341 | 19,656,598 | 19,056,529 |
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