HERKULES PARK I BORETTSLAG
Organization
- Chairman of the board
- KN
Kjetil Nakken1951
- Years since formation
- 2 years
- since May 2, 2023
- Type
- Housing cooperative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 8,485,879
- NOK
- Annual total result 2024
- 190,121
- NOK
- Total equity 2024
- 870,874
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
KN 1951 | Chairman | - |
AI | Board Member | - |
AM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 4, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 8,485,879 | 4,250,012 |
Annual Total Result | 190,121 | 485,753 |
Total assets | 235,444,815 | 235,289,405 |
Total liabilities | 234,573,941 | 234,608,652 |
Total equity | 870,874 | 680,753 |
P&L
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 8,485,879 | 4,250,012 |
Total operating costs | 1,908,590 | 607,720 |
Operating result | 6,577,288 | 3,642,291 |
Financial income/costs | -6,387,167 | -3,156,539 |
Profit before tax | 190,120 | 485,753 |
Total tax & extraordinary income/cost | -1 | 0 |
Annual Total Result | 190,121 | 485,753 |
Balance overview
| Year | 2024 | 2023 |
|---|---|---|
Total fixed assets | 234,300,000 | 234,300,000 |
Total current assets | 1,144,815 | 989,405 |
Total assets | 235,444,815 | 235,289,405 |
Short term debt | 273,941 | 308,652 |
Long term debt | 234,300,000 | 234,300,000 |
Total liabilities | 234,573,941 | 234,608,652 |
Contributed capital | 195,000 | 195,000 |
Retained earnings | 675,874 | 485,753 |
Total equity | 870,874 | 680,753 |
Total equity and liabilities | 235,444,815 | 235,289,405 |
Classification
Type of organization
Housing cooperative