VB J & A ROSENLUND AS
Closed at September 26th, 2024
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- TS
Tarjei Samuelsen1981
- Chairman of the board
- AA
Anders Almestad1961
- Operation time
- 13 years
- - Jul 5, 2011 to Sep 26, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,429,246
- NOK
- Annual total result 2023
- 1,982,465
- NOK
- Total equity 2023
- 6,561,815
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1981 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AA 1961 | Chairman | - |
CO 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS 1972 | - | 5.33 % indirectly |
BM 1964 | - | 3.23 % indirectly |
SA 1966 | - | 2.58 % indirectly |
RT 1973 | - | 2.29 % indirectly |
AG | - | 2.26 % indirectly |
TH 1961 | - | 2.06 % indirectly |
JT | - | 1.97 % indirectly |
OM | - | 1.78 % indirectly |
LH | - | 1.6 % indirectly |
| - | 1.46 % indirectly |
Last update: Sep 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 90,148,290Operating profit 2023: NOK -24,858,122Employees: 487
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,429,246 | 28,701,503 | 30,730,760 |
Annual Total Result | 1,982,465 | 3,093,010 | 2,693,162 |
Total assets | 15,124,178 | 15,441,929 | 15,974,482 |
Total liabilities | 8,562,362 | 8,776,474 | 9,402,037 |
Total equity | 6,561,815 | 6,665,456 | 6,572,445 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,429,246 | 28,701,503 | 30,730,760 |
Total operating costs | 29,833,816 | 24,813,769 | 27,355,852 |
Operating result | 2,595,431 | 3,887,734 | 3,374,908 |
Financial income/costs | -7,123 | -23,676 | -18,446 |
Profit before tax | 2,588,308 | 3,864,058 | 3,356,462 |
Total tax & extraordinary income/cost | 605,843 | 771,048 | 663,300 |
Annual Total Result | 1,982,465 | 3,093,010 | 2,693,162 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 731,964 | 946,127 | 1,343,738 |
Total current assets | 14,392,214 | 14,495,803 | 14,630,745 |
Total assets | 15,124,178 | 15,441,929 | 15,974,482 |
Short term debt | 8,562,362 | 8,776,474 | 9,032,191 |
Long term debt | 0 | 0 | 369,846 |
Total liabilities | 8,562,362 | 8,776,474 | 9,402,037 |
Contributed capital | 2,126,521 | 2,126,521 | 2,126,521 |
Retained earnings | 4,435,294 | 4,538,935 | 4,445,924 |
Total equity | 6,561,815 | 6,665,456 | 6,572,445 |
Total equity and liabilities | 15,124,178 | 15,441,930 | 15,974,482 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation