SAMEIET VILLA ROSE
Organization
- Chairman of the board
- PJ
Per Jørgensen1958
- Years since formation
- 10 years
- since Mar 16, 2015
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,104,109
- NOK
- Annual total result 2023
- -27,835
- NOK
- Total equity 2023
- 163,963
- NOK
Last update: Sep 7, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Business Manager | - | |
FR | Contact Person | - |
PJ 1958 | Chairman | - |
SH 1957 | Board Member | - |
BU | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Last update: Nov 14, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,104,109 | 1,054,884 | 1,041,163 |
Annual Total Result | -27,835 | 70,416 | -96,410 |
Total assets | 2,832,249 | 269,691 | 289,340 |
Total liabilities | 2,668,286 | 138,685 | 259,146 |
Total equity | 163,963 | 131,006 | 30,194 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,104,109 | 1,054,884 | 1,041,163 |
Total operating costs | 1,133,653 | 979,620 | 1,137,945 |
Operating result | -29,544 | 75,264 | -96,782 |
Financial income/costs | 1,709 | -4,848 | 372 |
Profit before tax | -27,835 | 70,416 | -96,410 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -27,835 | 70,416 | -96,410 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,246,456 | 0 | 0 |
Total current assets | 585,793 | 269,691 | 289,340 |
Total assets | 2,832,249 | 269,691 | 289,340 |
Short term debt | 161,286 | 138,685 | 259,146 |
Long term debt | 2,507,000 | 0 | 0 |
Total liabilities | 2,668,286 | 138,685 | 259,146 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 163,963 | 131,006 | 30,194 |
Total equity | 163,963 | 131,006 | 30,194 |
Total equity and liabilities | 2,832,249 | 269,691 | 289,340 |
Classification
Type of organization
Condominium flat owner