ROSINANTE AS • 989021915 • Trondheim • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

ROSINANTE AS

Keywords

placementsecurities

Organization

Chairman of the board: TM
Turid Fossan Midjo1949
Years since formation: 19 years; since Jan 2, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 2 share classes
Total number of shareholders: 3; 2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 142,390; NOK
Annual total result 2023: -960,903; NOK
Total equity 2023: 17,517,375; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
VM Vegard Midjo 1979	Contact Person, Deputy Chair	-
TM Turid Fossan Midjo 1949	Chairman	9.9 % directly
FM Frode Midjo 1974	Board Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TM Turid Fossan Midjo 1949	Chairman	9.9 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VANDELAY INDUSTRIES AS	Class B shares	900	90 %
TM Turid Fossan Midjo 1949	A-shares	99	9.9 %
V VANDELAY INDUSTRIES AS	A-shares	1	0.1 %

Shares owned by the ROSINANTE AS

Name	Share class	Number of shares	Share
P PRE CHINA PRIVATE EQUITY II AS	NO0010416951	813,471	2.05 %
N NORTH BRIDGE AGRI INVEST AS	NO0010446479	45,352	1.9 %
R R-BULKERS AS	Ordinary shares	207,800	1.84 %
G GLOBAL OPPORTUNITIES PE AS	NO0010591209	283,731	1.22 %
P PROVENTURE SEED II AS	Ordinary shares	2,268,228	0.54 %
N NORTHERN SUPPLY AS	Ordinary shares	1,980	0.16 %
P PRE CHINA PRIVATE EQUITY I AS	NO0010355746	15,000	0.09 %
V VÅR ENERGI ASA	NO0011202772	8,000	< 0.01 %
E EQUINOR ASA	NO0010096985	800	< 0.01 %

Last update: May 24, 2024

Group structure

VANDELAY INDUSTRIES AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -43,894
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	142,390	919,053	2,920,446
Annual Total Result	-960,903	459,398	1,421,291
Total assets	17,675,618	18,478,278	18,248,188
Total liabilities	158,243	0	229,308
Total equity	17,517,375	18,478,278	18,018,880

P&L

Year	2023	2022	2021
Total operating income	142,390	919,053	2,920,446
Total operating costs	1,422,865	2,086,327	2,803,918
Operating result	-1,280,475	-1,167,275	116,527
Financial income/costs	319,572	1,626,672	1,304,763
Profit before tax	-960,903	459,398	1,421,291
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-960,903	459,398	1,421,291

Balance overview

Year	2023	2022	2021
Total fixed assets	10,977,630	11,981,724	15,291,622
Total current assets	6,697,988	6,496,555	2,956,566
Total assets	17,675,618	18,478,278	18,248,188
Short term debt	158,243	0	229,308
Long term debt	0	0	0
Total liabilities	158,243	0	229,308
Contributed capital	5,100,000	5,100,000	5,100,000
Retained earnings	12,417,375	13,378,278	12,918,880
Total equity	17,517,375	18,478,278	18,018,880
Total equity and liabilities	17,675,618	18,478,278	18,248,188

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies