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Moss Værft & Dokk 1 Borettslag

Moss Værft & Dokk 1 Borettslag947 010 417

Shared ownership
Housing cooperative
Varnaveien 34 1523 MOSS, Norge
Services
/ Shared ownership
/ 68.201 House cooperative

Moss Værft & Dokk 1 Borettslag

Vansjø Boligbyggelag. Boligbyggelaget i Moss og Omegn. 7200 boliger og har ca 15500 medlemmer.,Vansjø Boligbyggelag. Boligbyggelaget i Moss og Omegn. 7200 boliger og har ca 15500 medlemmer.

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Organization

Chairman of the board
ÅS

Åse Strøm1994

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

Financials

Total operating income 2024
810,432
NOK
Annual total result 2024
-113,552
NOK
Total equity 2024
1,037,072
NOK
Last update: May 8, 2025

Management

Board

NameRoleShares
V
VANSJØ BOLIGBYGGELAG
Business Manager-
ÅS

Åse Strøm

1994

Chairman-
BH

Bjørg Helen Hall

1964

Board Member-
TZ

Thomas Zugan

1994

Board Member-
SE

Sven Emil Janson

2000

Alternate Member-
EL

Erik Larsen

1992

Alternate Member-
LØ

Line Østby

1959

Alternate Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
V
VANSJØ BOLIGBYGGELAG
Accountant-
Last update: Apr 2, 2025

Ownership

No available data

Financials

in NOK

Summary

Year2024202320222021
Total operating income
810,432
753,912
766,910
753,912
Annual Total Result
-113,552
114,250
-129,480
221,266
Total assets
1,884,501
1,965,681
1,914,111
2,189,967
Total liabilities
847,429
815,057
877,737
1,024,113
Total equity
1,037,072
1,150,624
1,036,374
1,165,854

P&L

Year2024202320222021
Total operating income
810,432
753,912
766,910
753,912
Total operating costs
899,474
617,673
880,465
521,844
Operating result
-89,042
136,239
-113,555
232,068
Financial income/costs
-24,511
-21,988
-15,925
-10,802
Profit before tax
86,754
258,258
-5,784
336,452
Total tax & extraordinary income/cost
200,306
144,008
123,696
115,186
Annual Total Result
-113,552
114,250
-129,480
221,266

Balance overview

Year2024202320222021
Total fixed assets
1,391,635
1,391,635
1,391,635
1,391,635
Total current assets
492,866
574,046
522,476
798,333
Total assets
1,884,501
1,965,681
1,914,111
2,189,967
Short term debt
97,849
44,918
86,299
206,878
Long term debt
749,580
770,139
791,438
817,235
Total liabilities
847,429
815,057
877,737
1,024,113
Contributed capital
1,800
1,800
1,800
1,800
Retained earnings
1,035,272
1,148,824
1,034,574
1,164,055
Total equity
1,037,072
1,150,624
1,036,374
1,165,854
Total equity and liabilities
1,884,501
1,965,681
1,914,111
2,189,967

Classification

Category
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