ROSSER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- RE
Roy Erik Hansen1960
- Chairman of the board
- NM
Nina Marie Hølke1968
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,932,529
- NOK
- Annual total result 2023
- 94,528
- NOK
- Total equity 2023
- 363,236
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE 1960 | Managing Director/CEO | 68 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RE 1960 | Board Member | 68 % indirectly |
NM 1968 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE 1960 | Managing Director/CEO, Board Member | 68 % indirectly |
LA 1969 | - | 9 % indirectly |
BB | - | 9 % indirectly |
HB | - | 9 % indirectly |
KO | - | 5 % indirectly |
Last update: Apr 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 180,000Operating profit 2023: NOK -19,885Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,932,529 | 8,146,615 |
Annual Total Result | 94,528 | 38,716 |
Total assets | 1,724,067 | 1,588,681 |
Total liabilities | 1,360,831 | 1,319,973 |
Total equity | 363,236 | 268,708 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,932,529 | 8,146,615 |
Total operating costs | 8,824,248 | 8,084,553 |
Operating result | 108,281 | 62,062 |
Financial income/costs | -13,753 | -23,346 |
Profit before tax | 94,528 | 38,716 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 94,528 | 38,716 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 185,112 | 445,382 |
Total current assets | 1,538,955 | 1,143,300 |
Total assets | 1,724,067 | 1,588,681 |
Short term debt | 1,360,831 | 1,151,371 |
Long term debt | 0 | 168,603 |
Total liabilities | 1,360,831 | 1,319,973 |
Contributed capital | 275,000 | 275,000 |
Retained earnings | 88,236 | -6,292 |
Total equity | 363,236 | 268,708 |
Total equity and liabilities | 1,724,067 | 1,588,681 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities