VESTRE HOLMEN SAMEIE
Organization
- Chairman of the board
- GS
Gry Sørensen1978
- Years since formation
- 5 years
- since Aug 31, 2019
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 11,538,848
- NOK
- Annual total result 2023
- -5,075,017
- NOK
- Total equity 2023
- 138,328,710
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
GS 1978 | Chairman | - |
JK | Board Member | - |
BM | Alternate Member | - |
BE | Alternate Member | - |
| Board Member | - | |
LC | Board Member | - |
Last update: Aug 29, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,538,848 | 10,163,911 | 13,826,874 |
Annual Total Result | -5,075,017 | -15,480,945 | 958,367 |
Total assets | 174,511,524 | 183,071,207 | 177,771,488 |
Total liabilities | 36,182,813 | 39,667,480 | 18,886,815 |
Total equity | 138,328,710 | 143,403,728 | 158,884,673 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,538,848 | 10,163,911 | 13,826,874 |
Total operating costs | 14,804,823 | 24,731,662 | 12,420,270 |
Operating result | -3,265,974 | -14,567,751 | 1,406,605 |
Financial income/costs | -1,809,043 | -913,194 | -448,236 |
Profit before tax | -5,075,017 | -15,480,945 | 958,369 |
Total tax & extraordinary income/cost | 0 | 0 | 2 |
Annual Total Result | -5,075,017 | -15,480,945 | 958,367 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 172,000,300 | 172,000,300 | 172,000,300 |
Total current assets | 2,511,224 | 11,070,907 | 5,771,188 |
Total assets | 174,511,524 | 183,071,207 | 177,771,488 |
Short term debt | 1,250,182 | 4,006,996 | 1,962,317 |
Long term debt | 34,932,631 | 35,660,484 | 16,924,498 |
Total liabilities | 36,182,813 | 39,667,480 | 18,886,815 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 138,328,710 | 143,403,728 | 158,884,673 |
Total equity | 138,328,710 | 143,403,728 | 158,884,673 |
Total equity and liabilities | 174,511,524 | 183,071,207 | 177,771,488 |
Classification
Type of organization
Condominium flat owner