Herbergeveien Borettslag
Organization
- Chairman of the board
- PK
Per Krukowski1951
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Housing cooperative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 1,317,354
- NOK
- Annual total result 2024
- -53,354
- NOK
- Total equity 2024
- -2,070,286
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
Business Manager | - | |
PK 1951 | Chairman | - |
JK 1979 | Board Member | - |
TO | Board Member | - |
MS 1997 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Dec 6, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,317,354 | 1,266,073 | 1,208,419 | 1,206,320 |
Annual Total Result | -53,354 | -409,417 | 170,253 | 230,726 |
Total assets | 1,964,466 | 2,109,831 | 2,611,883 | 2,454,771 |
Total liabilities | 4,034,752 | 4,126,763 | 4,219,399 | 4,232,540 |
Total equity | -2,070,286 | -2,016,932 | -1,607,515 | -1,777,769 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,317,354 | 1,266,073 | 1,208,419 | 1,206,320 |
Total operating costs | 1,177,102 | 1,526,896 | 956,847 | 917,157 |
Operating result | 140,253 | -260,823 | 251,572 | 289,163 |
Financial income/costs | -193,607 | -148,593 | -81,319 | -58,436 |
Profit before tax | 151,306 | -250,891 | 260,772 | 298,674 |
Total tax & extraordinary income/cost | 204,660 | 158,526 | 90,519 | 67,948 |
Annual Total Result | -53,354 | -409,417 | 170,253 | 230,726 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,433,091 | 1,433,091 | 1,433,091 | 1,433,091 |
Total current assets | 531,374 | 676,740 | 1,178,792 | 1,021,680 |
Total assets | 1,964,466 | 2,109,831 | 2,611,883 | 2,454,771 |
Short term debt | 123,070 | 122,233 | 116,278 | 5,000 |
Long term debt | 3,911,682 | 4,004,530 | 4,103,121 | 4,227,540 |
Total liabilities | 4,034,752 | 4,126,763 | 4,219,399 | 4,232,540 |
Contributed capital | 2,000 | 2,000 | 2,000 | 2,000 |
Retained earnings | -2,072,286 | -2,018,932 | -1,609,515 | -1,779,769 |
Total equity | -2,070,286 | -2,016,932 | -1,607,515 | -1,777,769 |
Total equity and liabilities | 1,964,466 | 2,109,831 | 2,611,883 | 2,454,771 |
Classification
Type of organization
Housing cooperative