Organization
- CEO
- HK
- Chairman of the board
- AW
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- House building cooperative
- VAT registered
- Yes
- Number of employees
- 35
Financials
- Total operating income 2023
- 43,381,459
- NOK
- Annual total result 2023
- 4,141,031
- NOK
- Total equity 2023
- 99,482,284
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AW | Chairman | - |
KR | Board Member | - |
VL 1977 | Board Member | - |
MD | Board Member | - |
TI | Board Member | - |
AJ 1989 | Board Member | - |
JA 1957 | Alternate Member | - |
AR 1979 | Board Member | - |
RA | Alternate Member | - |
TK 1978 | Alternate Member | - |
LK 1979 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 9, 2024
Ownership
Shares owned by the SØRLANDET BOLIGBYGGELAG
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % | |
| Ordinary shares | 25 | 12.5 % | |
| Ordinary shares | 14,176 | 9.9 % | |
| Ordinary shares | 122,047 | 2.55 % | |
| A-shares | 174 | 0.11 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 43,381,459Operating profit 2023: NOK 3,908,740Employees: 35
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,381,459 | 40,722,845 | 39,734,279 |
Annual Total Result | 4,141,031 | 12,236 | 8,365,904 |
Total assets | 119,562,964 | 114,682,604 | 136,013,907 |
Total liabilities | 20,080,680 | 19,125,451 | 40,596,089 |
Total equity | 99,482,284 | 95,557,153 | 95,417,817 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,381,459 | 40,722,845 | 39,734,279 |
Total operating costs | 39,472,719 | 34,789,254 | 28,765,569 |
Operating result | 3,908,740 | 5,933,591 | 10,968,710 |
Financial income/costs | 1,822,703 | -4,197,597 | 141,320 |
Profit before tax | 5,731,443 | 1,735,994 | 11,110,029 |
Total tax & extraordinary income/cost | 1,590,412 | 1,723,758 | 2,744,125 |
Annual Total Result | 4,141,031 | 12,236 | 8,365,904 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 49,907,319 | 48,035,504 | 49,048,467 |
Total current assets | 69,655,645 | 66,647,100 | 86,965,439 |
Total assets | 119,562,964 | 114,682,604 | 136,013,907 |
Short term debt | 20,080,680 | 18,125,452 | 38,646,089 |
Long term debt | 0 | 1,000,000 | 1,950,000 |
Total liabilities | 20,080,680 | 19,125,451 | 40,596,089 |
Contributed capital | 8,844,500 | 8,390,400 | 7,865,300 |
Retained earnings | 90,637,784 | 87,166,753 | 87,552,517 |
Total equity | 99,482,284 | 95,557,153 | 95,417,817 |
Total equity and liabilities | 119,562,964 | 114,682,604 | 136,013,907 |
Classification
Category
Type of organization
House building cooperative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.101
Industrial group
House building cooperative