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H

Herbergeveien Borettslag948 473 607

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

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 2024
1,317,354
NOK
Annual total result 2024
-53,354
NOK
Total equity 2024
-2,070,286
NOK
Last update: May 17, 2025

Management

Board

NameRoleShares
Business Manager-
Chairman-
Board 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

Year2024202320222021
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

Year2024202320222021
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

Year2024202320222021
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
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