Manufacture of soft drinks and bottled waters
ROMA-HOLDING AS
Operating profit
NOK −11,000
Equity
NOK 5.8m
Incorporated
2017
Share capital
NOK 1.5m
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating costs | 11k | |
| Operating profit (EBIT) | −11k | |
| Net financial items | 615k | |
| Profit for the year | 471k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 15.0m | |
| of which current assets | 1.3m | |
| Equity | 5.8m | |
| Total liabilities | 9.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 10,000
NOK 10,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 11,000 | NOK 8,000 |
| Sum kostnader | NOK 11,000 | NOK 8,000 |
| Driftsresultat | NOK −11,000 | NOK −8,000 |
| Inntekt på investering i datterselskap | NOK 1.2m | – |
| Annen renteinntekt | NOK 5 | NOK 19 |
| Sum finansinntekter | NOK 1.2m | NOK 19 |
| Annen rentekostnad | NOK 630,000 | NOK 544,000 |
| Sum finanskostnader | NOK 630,000 | NOK 544,000 |
| Netto finans | NOK 615,000 | NOK −544,000 |
| Resultat før skattekostnad | NOK 604,000 | NOK −551,000 |
| Skattekostnad på resultat | NOK 133,000 | NOK −121,000 |
| Årsresultat | NOK 471,000 | NOK −430,000 |
| Årsresultat etter minoritetsinteresser | NOK 471,000 | NOK −430,000 |
| Totalresultat | NOK 471,000 | NOK 430,000 |
| Ordinært utbytte | NOK 200,000 | NOK 60,000 |
| Sum overføringer og disponeringer | NOK 471,000 | NOK −430,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 271,000 | – |
| Overført fra annen egenkapital | – | NOK −490,000 |
| Utsatt skattefordel | – | NOK 133,000 |
| Sum immaterlelle elendeler | – | NOK 133,000 |
| Investeringer i datterselskap | NOK 13.8m | NOK 13.8m |
| Sum finansielle anleggsmidler | NOK 13.8m | NOK 13.8m |
| Sum anleggsmidler | NOK 13.8m | NOK 13.9m |
| Konsernfordringer | NOK 1.2m | – |
| Sum fordringer | NOK 1.2m | – |
| Sum bankinnskudd kontanter og lignende | NOK 10,000 | NOK 11,000 |
| Sum omløpsmidler | NOK 1.3m | NOK 11,000 |
| SUM EIENDELER | NOK 15.0m | NOK 13.9m |
| Aksjekapital | NOK 1.5m | NOK 1.5m |
| Overkurs | NOK 4.0m | NOK 4.0m |
| Sum innskutt egenkapital | NOK 5.5m | NOK 5.5m |
| Annen egenkapital | NOK 271,000 | – |
| Sum opptjent egenkapital | NOK 271,000 | – |
| Sum egenkapital | NOK 5.8m | NOK 5.5m |
| Konserngjeld | NOK 9.0m | NOK 8.3m |
| Sum annen langsiktig gjeld | NOK 9.0m | NOK 8.3m |
| Sum langsiktig gjeld | NOK 9.0m | NOK 8.3m |
| Utbytte | NOK 200,000 | NOK 60,000 |
| Annen kortsiktig gjeld | NOK 60,000 | NOK 10,000 |
| Sum kortsiktig gjeld | NOK 260,000 | NOK 70,000 |
| Sum gjeld | NOK 9.2m | NOK 8.4m |
| Sum egenkapital og gjeld | NOK 15.0m | NOK 13.9m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.