ROLNESS HELSE & TRENING AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- CR
Cathrine Rolness1986
- Chairman of the board
- AJ
- Years since formation
- 9 years
- since Sep 21, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 1,808,059
- NOK
- Annual total result 2023
- -16,711
- NOK
- Total equity 2023
- 532,777
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CR 1986 | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 20 % directly |
OV 1985 | Deputy Chair | 20 % directly |
BO 1987 | Board Member | 20 % directly |
CR 1986 | Board Member | 20 % directly |
AN | Board Member | - |
TH | Alternate Member | 20 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BO 1987 | Board Member | 20 % directly |
CR 1986 | Managing Director/CEO, Board Member | 20 % directly |
OV 1985 | Deputy Chair | 20 % directly |
TH | Alternate Member | 20 % directly |
AJ | Chairman | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AJ | Ordinary shares | 20,000 | 20 % |
BO 1987 | Ordinary shares | 20,000 | 20 % |
CR 1986 | Ordinary shares | 20,000 | 20 % |
OV 1985 | Ordinary shares | 20,000 | 20 % |
TH | Ordinary shares | 20,000 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,808,059 | 1,569,943 | 1,859,162 |
Annual Total Result | -16,711 | -148,701 | 45,373 |
Total assets | 728,038 | 839,399 | 1,154,542 |
Total liabilities | 195,092 | 289,743 | 456,353 |
Total equity | 532,777 | 549,488 | 698,189 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,808,059 | 1,569,943 | 1,859,162 |
Total operating costs | 1,806,576 | 1,701,773 | 1,794,543 |
Operating result | 1,484 | -131,830 | 64,619 |
Financial income/costs | -18,195 | -16,870 | -19,246 |
Profit before tax | -16,711 | -148,701 | 45,373 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -16,711 | -148,701 | 45,373 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 50,828 | 118,147 | 216,565 |
Total current assets | 677,210 | 721,252 | 937,977 |
Total assets | 728,038 | 839,399 | 1,154,542 |
Short term debt | 195,092 | 222,243 | 298,853 |
Long term debt | 0 | 67,500 | 157,500 |
Total liabilities | 195,092 | 289,743 | 456,353 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 432,777 | 449,488 | 598,189 |
Total equity | 532,777 | 549,488 | 698,189 |
Total equity and liabilities | 727,869 | 839,231 | 1,154,542 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.51
Industrial group
Sports and recreation education
85.510
Industrial group
Sports and recreation education