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H

HOLTET BORETTSLAG948 631 997

Shared ownership
Housing cooperative
St. Marie gate 112 1725 SARPSBORG, Norge

HOLTET BORETTSLAG

Organization

Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Housing cooperative
VAT registered
No
Number of employees
0

Financials

Total operating income 2023
4,021,044
NOK
Annual total result 2023
1,128,563
NOK
Total equity 2023
-2,068,559
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Business Manager-
Chairman-
Board Member-
Alternate Member-
Board Member-
Alternate Member-

Others

NameRoleShares
S
SOLHØI REVISJON AS
Auditor-
Accountant-
Last update: Dec 6, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
4,021,044
3,427,932
3,255,768
Annual Total Result
1,128,563
803,328
-258,645
Total assets
9,439,373
9,194,768
8,077,740
Total liabilities
11,507,932
12,391,890
12,078,191
Total equity
-2,068,559
-3,197,122
-4,000,450

P&L

Year202320222021
Total operating income
4,021,044
3,427,932
3,255,768
Total operating costs
2,524,653
2,416,800
3,378,459
Operating result
1,496,391
1,011,132
-122,691
Financial income/costs
-367,827
-207,803
-135,954
Profit before tax
1,530,618
1,042,276
-90,986
Total tax & extraordinary income/cost
402,055
238,948
167,659
Annual Total Result
1,128,563
803,328
-258,645

Balance overview

Year202320222021
Total fixed assets
7,460,972
7,478,351
7,495,730
Total current assets
1,978,401
1,716,417
582,010
Total assets
9,439,373
9,194,768
8,077,740
Short term debt
391,999
374,254
183,422
Long term debt
11,115,933
12,017,637
11,894,768
Total liabilities
11,507,932
12,391,890
12,078,191
Contributed capital
6,100
6,100
6,100
Retained earnings
-2,074,659
-3,203,222
-4,006,550
Total equity
-2,068,559
-3,197,122
-4,000,450
Total equity and liabilities
9,439,373
9,194,768
8,077,740

Classification

Type of organization
Housing cooperative
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.201
Industrial group
House cooperative