AQUA ROSIM AS
Keywords
releasesoftwarebusiness applicationsapplications
Links
Organization
- CEO
- GJ
- Chairman of the board
- GJ
- Years since formation
- 22 years
- since Mar 14, 2002
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 86,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Annual total result 2023
- 3,835,661
- NOK
- Total equity 2023
- 7,487,942
- NOK
Last update: Sep 9, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GJ | Managing Director/CEO | 62 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GJ | Chairman | 62 % directly |
OD 1975 | Deputy Chair | 20 % directly |
MK | Board Member | 18 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GJ | Managing Director/CEO, Chairman | 62 % directly |
OD 1975 | Deputy Chair | 20 % directly |
MK | Board Member | 18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GJ | Ordinary shares | 53,320 | 62 % |
OD 1975 | Ordinary shares | 17,200 | 20 % |
| Ordinary shares | 15,480 | 18 % |
Shares owned by the AQUA ROSIM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -236,035Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,835,661 | 2,653,162 | 1,062,974 |
Total assets | 9,721,236 | 5,603,799 | 5,114,558 |
Total liabilities | 2,233,294 | 1,555,638 | 3,344,559 |
Total equity | 7,487,942 | 4,048,161 | 1,769,999 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 236,035 | 41,054 | 134,050 |
Operating result | -236,035 | -41,054 | -134,050 |
Financial income/costs | 4,071,695 | 2,694,216 | 1,197,024 |
Profit before tax | 3,835,661 | 2,653,162 | 1,062,974 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,835,661 | 2,653,162 | 1,062,974 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,900,010 | 2,900,010 | 3,580,794 |
Total current assets | 6,821,226 | 2,703,789 | 1,533,764 |
Total assets | 9,721,236 | 5,603,799 | 5,114,558 |
Short term debt | 12,894 | 55,238 | 1,544,159 |
Long term debt | 2,220,400 | 1,500,400 | 1,800,400 |
Total liabilities | 2,233,294 | 1,555,638 | 3,344,559 |
Contributed capital | 438,365 | 75,000 | 77,000 |
Retained earnings | 7,049,577 | 3,973,161 | 1,692,999 |
Total equity | 7,487,942 | 4,048,161 | 1,769,999 |
Total equity and liabilities | 9,721,236 | 5,603,799 | 5,114,558 |
Classification
Category
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
J
Main industrial area
Information and communication
58
Activity
Publishing activities
58.2
Main industrial group
Software publishing
58.29
Industrial group
Other software publishing
58.290
Industrial group
Other software publishing