ROOS AS
Organization
- Chairman of the board
- RE
- Years since formation
- 2 years
- since Feb 5, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 117,885
- NOK
- Total equity 2023
- 21,305,225
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 100 % directly |
OG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 100 % directly |
Last update: Jan 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RE | Ordinary shares | 30 | 100 % |
Shares owned by the ROOS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 1,467 | 24.45 % | |
| NO0003055501 | 1 | < 0.01 % | |
| NO0010112675 | 1 | < 0.01 % | |
| NO0010808892 | 6 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 117,885 | -144,200 |
Total assets | 25,709,585 | 25,687,340 |
Total liabilities | 4,404,360 | 4,000,000 |
Total equity | 21,305,225 | 21,687,340 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | -111,783 | 144,200 |
Operating result | 111,783 | -144,200 |
Financial income/costs | 6,102 | 0 |
Profit before tax | 117,885 | -144,200 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 117,885 | -144,200 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 22,447,198 | 0 |
Total current assets | 3,262,387 | 25,687,340 |
Total assets | 25,709,585 | 25,687,340 |
Short term debt | 4,404,360 | 4,000,000 |
Long term debt | 0 | 0 |
Total liabilities | 4,404,360 | 4,000,000 |
Contributed capital | 2,033,071 | 2,033,071 |
Retained earnings | 19,272,154 | 19,654,269 |
Total equity | 21,305,225 | 21,687,340 |
Total equity and liabilities | 25,709,585 | 25,687,340 |
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