SAMEIET LILLEBORG B6
Organization
- Chairman of the board
- JP
Jan Petter Staff1959
- Years since formation
- 23 years
- since Dec 18, 2002
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,282,044
- NOK
- Annual total result 2023
- -51,482
- NOK
- Total equity 2023
- 568,425
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
JP 1959 | Contact Person, Chairman | - |
EP 1956 | Alternate Member | - |
TM | Board Member | - |
SF | Board Member | - |
HM | Board Member | - |
EL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Dec 31, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,282,044 | 1,255,275 | 1,262,844 |
Annual Total Result | -51,482 | 165,041 | 86,208 |
Total assets | 647,709 | 663,728 | 588,694 |
Total liabilities | 79,284 | 43,822 | 133,826 |
Total equity | 568,425 | 619,907 | 454,868 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,282,044 | 1,255,275 | 1,262,844 |
Total operating costs | 1,338,160 | 1,091,282 | 1,174,234 |
Operating result | -56,116 | 163,993 | 88,610 |
Financial income/costs | 4,634 | 1,048 | -2,402 |
Profit before tax | -51,482 | 165,041 | 0 |
Total tax & extraordinary income/cost | 0 | 0 | -86,208 |
Annual Total Result | -51,482 | 165,041 | 86,208 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 339,971 | 263,274 | 0 |
Total current assets | 307,738 | 400,454 | 588,694 |
Total assets | 647,709 | 663,728 | 588,694 |
Short term debt | 79,284 | 43,822 | 133,826 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 79,284 | 43,822 | 133,826 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 568,425 | 619,907 | 454,868 |
Total equity | 568,425 | 619,907 | 454,868 |
Total equity and liabilities | 647,709 | 663,729 | 588,694 |
Classification
Type of organization
Condominium flat owner