EIERSEKSJONSSAMEIET KILGATA 3
Boligbyggelag, forretningsfører, og utvikler av nye boliger | Usbl
Med 75 års erfaring innen nye boliger og forvaltning av borettslag og sameier, skaper Usbl gode og trygge hjem for alle våre medlemmer.
Organization
- Chairman of the board
- JG
Jan Georg Larsen1953
- Years since formation
- 19 years
- since Jun 2, 2005
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 2,959,037
- NOK
- Annual total result 2023
- -954,417
- NOK
- Total equity 2023
- 1,129,458
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
JG 1953 | Chairman | - |
BH 1959 | Board Member | - |
JI | Board Member | - |
AG | Board Member | - |
| Board Member | - | |
IM 1966 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Sep 20, 2023
Ownership
Shares owned by the EIERSEKSJONSSAMEIET KILGATA 3
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 31 | 31 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,959,037 | 2,804,568 | 2,804,568 |
Annual Total Result | -954,417 | -1,011,985 | 32,056 |
Total assets | 2,705,451 | 3,750,246 | 4,602,517 |
Total liabilities | 1,575,993 | 1,666,371 | 1,506,657 |
Total equity | 1,129,458 | 2,083,874 | 3,095,859 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,959,037 | 2,804,568 | 2,804,568 |
Total operating costs | 3,950,292 | 3,847,168 | 2,781,802 |
Operating result | -991,255 | -1,042,600 | 22,766 |
Financial income/costs | -36,838 | -30,615 | -9,290 |
Profit before tax | -954,418 | -1,011,987 | 32,054 |
Total tax & extraordinary income/cost | -1 | -2 | -2 |
Annual Total Result | -954,417 | -1,011,985 | 32,056 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,650 | 35,650 | 35,650 |
Total current assets | 2,669,801 | 3,714,596 | 4,566,867 |
Total assets | 2,705,451 | 3,750,246 | 4,602,517 |
Short term debt | 1,575,993 | 1,666,371 | 1,506,657 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,575,993 | 1,666,371 | 1,506,657 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 1,129,458 | 2,083,874 | 3,095,859 |
Total equity | 1,129,458 | 2,083,874 | 3,095,859 |
Total equity and liabilities | 2,705,451 | 3,750,246 | 4,602,517 |
Classification
Type of organization
Condominium flat owner