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H

HALSGATE BORETTSLAG954 535 401

Shared ownership
Housing cooperative
St. Marie gate 112 1725 SARPSBORG, Norge

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 2024
2,217,034
NOK
Annual total result 2024
142,059
NOK
Total equity 2024
-7,572,845
NOK
Last update: May 15, 2025

Management

Board

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

Others

NameRoleShares
S
SOLHØI REVISJON AS
Auditor-
Accountant-
Last update: Dec 6, 2024

Ownership

No available data

Financials

in NOK

Summary

Year2024202320222021
Total operating income
2,217,034
1,951,379
1,742,484
1,633,848
Annual Total Result
142,059
-740,182
220,085
501,802
Total assets
5,868,713
5,840,622
6,041,062
6,008,068
Total liabilities
13,441,559
13,555,527
13,015,785
13,202,875
Total equity
-7,572,845
-7,714,904
-6,974,723
-7,194,808

P&L

Year2024202320222021
Total operating income
2,217,034
1,951,379
1,742,484
1,633,848
Total operating costs
1,509,099
2,223,436
1,285,804
966,736
Operating result
707,935
-272,057
456,680
667,112
Financial income/costs
-565,876
-468,125
-236,595
-165,311
Profit before tax
712,565
-267,966
460,644
671,263
Total tax & extraordinary income/cost
570,506
472,216
240,559
169,461
Annual Total Result
142,059
-740,182
220,085
501,802

Balance overview

Year2024202320222021
Total fixed assets
4,932,469
4,808,720
4,808,720
4,808,720
Total current assets
936,245
1,031,902
1,232,342
1,199,348
Total assets
5,868,713
5,840,622
6,041,062
6,008,068
Short term debt
106,991
60,083
250,066
154,843
Long term debt
13,334,568
13,495,443
12,765,719
13,048,032
Total liabilities
13,441,559
13,555,527
13,015,785
13,202,875
Contributed capital
2,700
2,700
2,700
2,700
Retained earnings
-7,575,545
-7,717,604
-6,977,423
-7,197,508
Total equity
-7,572,845
-7,714,904
-6,974,723
-7,194,808
Total equity and liabilities
5,868,713
5,840,622
6,041,062
6,008,068

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