SAMEIET LILLEBORG B2
Organization
- Chairman of the board
- RH
Roar Holtedahl1963
- Years since formation
- 23 years
- since Aug 23, 2002
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 1,666,556
- NOK
- Annual total result 2024
- 224,039
- NOK
- Total equity 2024
- -1,606,595
- NOK
Last update: Apr 26, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
RH 1963 | Contact Person, Chairman | - |
AM | Board Member | - |
SO | Board Member | - |
TØ 1977 | Board Member | - |
TS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 9, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,666,556 | 1,395,237 | 1,272,296 |
Annual Total Result | 224,039 | -2,966,959 | 190,045 |
Total assets | 435,555 | 391,825 | 1,170,998 |
Total liabilities | 2,042,149 | 2,222,458 | 34,673 |
Total equity | -1,606,595 | -1,830,633 | 1,136,325 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,666,556 | 1,395,237 | 1,272,296 |
Total operating costs | 1,303,387 | 4,308,288 | 1,085,461 |
Operating result | 363,169 | -2,913,051 | 186,835 |
Financial income/costs | -139,130 | -53,907 | 3,210 |
Profit before tax | 224,039 | -2,966,959 | 190,045 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 224,039 | -2,966,959 | 190,045 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 387,352 | 350,595 | 271,502 |
Total current assets | 48,202 | 41,230 | 899,496 |
Total assets | 435,555 | 391,825 | 1,170,998 |
Short term debt | 185,052 | 95,212 | 34,673 |
Long term debt | 1,857,097 | 2,127,246 | 0 |
Total liabilities | 2,042,149 | 2,222,458 | 34,673 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | -1,606,595 | -1,830,633 | 1,136,325 |
Total equity | -1,606,595 | -1,830,633 | 1,136,325 |
Total equity and liabilities | 435,555 | 391,825 | 1,170,998 |
Classification
Type of organization
Condominium flat owner