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N

NERBØ BORETTSLAG946 203 343

Shared ownership
Housing cooperative
Mobo Strandgata 5 6415 MOLDE, Norge

NERBØ BORETTSLAG

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 2023
2,098,825
NOK
Annual total result 2023
-2,416,495
NOK
Total equity 2023
4,951,894
NOK
Last update: Jan 15, 2025

Management

Board

NameRoleShares
Business Manager-
Chairman-
Board Member-
Board Member-
Alternate Member-
Board Member-
Alternate Member-
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
Accountant-
Last update: Jun 4, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
2,098,825
1,999,187
2,019,130
Annual Total Result
-2,416,495
-2,601,735
480,088
Total assets
21,987,037
25,329,585
20,018,871
Total liabilities
17,035,143
17,961,196
10,048,747
Total equity
4,951,894
7,368,389
9,970,124

P&L

Year202320222021
Total operating income
2,098,825
1,999,187
2,019,130
Total operating costs
4,032,146
4,417,859
1,459,435
Operating result
-1,933,321
-2,418,672
559,695
Financial income/costs
-483,174
-183,063
-79,607
Profit before tax
-2,416,495
-2,601,735
480,089
Total tax & extraordinary income/cost
0
0
1
Annual Total Result
-2,416,495
-2,601,735
480,088

Balance overview

Year202320222021
Total fixed assets
18,858,222
18,875,488
18,892,755
Total current assets
3,128,816
6,454,097
1,126,116
Total assets
21,987,037
25,329,585
20,018,871
Short term debt
35,223
381,276
48,827
Long term debt
16,999,920
17,579,920
9,999,920
Total liabilities
17,035,143
17,961,196
10,048,747
Contributed capital
3,700
3,700
3,700
Retained earnings
4,948,194
7,364,689
9,966,424
Total equity
4,951,894
7,368,389
9,970,124
Total equity and liabilities
21,987,037
25,329,585
20,018,871

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