SAMEIET HERCULES
Organization
- Chairman of the board
- ET
Eivind Taksrud1982
- Years since formation
- 14 years
- since Feb 4, 2010
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,666,501
- NOK
- Annual total result 2023
- -1,151,075
- NOK
- Total equity 2023
- -2,775,234
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
ET 1982 | Contact Person, Chairman | - |
SS | Board Member | - |
KV | Board Member | - |
| Alternate Member | - | |
AK 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Sep 11, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,666,501 | 1,570,543 | 1,521,371 |
Annual Total Result | -1,151,075 | -2,719,500 | -79,378 |
Total assets | 861,920 | 1,090,802 | 1,244,699 |
Total liabilities | 3,637,153 | 2,714,961 | 149,358 |
Total equity | -2,775,234 | -1,624,159 | 1,095,340 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,666,501 | 1,570,543 | 1,521,371 |
Total operating costs | 2,690,322 | 4,260,111 | 1,622,456 |
Operating result | -1,023,821 | -2,689,568 | -101,086 |
Financial income/costs | -127,254 | -29,931 | 21,707 |
Profit before tax | -1,151,075 | -2,719,500 | -79,378 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,151,075 | -2,719,500 | -79,378 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 861,920 | 1,090,802 | 1,244,699 |
Total assets | 861,920 | 1,090,802 | 1,244,699 |
Short term debt | 718,709 | 744,691 | 149,358 |
Long term debt | 2,918,444 | 1,970,270 | 0 |
Total liabilities | 3,637,153 | 2,714,961 | 149,358 |
Contributed capital | -2,775,234 | -1,624,159 | 0 |
Retained earnings | 0 | 0 | 1,095,340 |
Total equity | -2,775,234 | -1,624,159 | 1,095,340 |
Total equity and liabilities | 861,920 | 1,090,802 | 1,244,699 |
Classification
Type of organization
Condominium flat owner