Organization
- CEO
- MB
Morten Borge1969
- Chairman of the board
- AA
Anne Tilly Aas1980
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- House building cooperative
- VAT registered
- Yes
- Number of employees
- 31
Financials
- Total operating income 2023
- 47,642,028
- NOK
- Annual total result 2023
- 3,689,750
- NOK
- Total equity 2023
- 85,512,918
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MB 1969 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AA 1980 | Chairman | - |
MS 1951 | Board Member | - |
KØ 1958 | Board Member | - |
GO | Board Member | - |
AT | Board Member | - |
SV | Alternate Member | - |
ME 1987 | Board Member | - |
HØ | Alternate Member | - |
KM | Board Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jun 28, 2024
Ownership
Shares owned by the PORSGRUNN BAMBLE BORGESTAD BOLIGBYGGELAG
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 900 | 30 % | |
Ordinary shares | 105,197 | 2.2 % | |
Ordinary shares | 3 | 0.99 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 47,642,028Operating profit 2023: NOK 2,720,894Employees: 31
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 47,642,028 | 48,592,806 | 47,129,903 |
Annual Total Result | 3,689,750 | 4,189,894 | 3,705,435 |
Total assets | 97,741,969 | 94,708,000 | 94,068,800 |
Total liabilities | 12,229,051 | 13,458,832 | 17,591,525 |
Total equity | 85,512,918 | 81,249,168 | 76,477,274 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 47,642,028 | 48,592,806 | 47,129,903 |
Total operating costs | 44,921,134 | 44,426,388 | 43,286,223 |
Operating result | 2,720,894 | 4,166,418 | 3,843,680 |
Financial income/costs | 2,618,344 | 1,377,365 | 1,014,232 |
Profit before tax | 5,339,238 | 5,543,783 | 4,857,912 |
Total tax & extraordinary income/cost | 1,649,488 | 1,353,889 | 1,152,477 |
Annual Total Result | 3,689,750 | 4,189,894 | 3,705,435 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 60,962,661 | 57,460,610 | 18,988,394 |
Total current assets | 36,779,308 | 37,247,390 | 75,080,406 |
Total assets | 97,741,969 | 94,708,000 | 94,068,800 |
Short term debt | 10,829,277 | 11,901,003 | 15,884,419 |
Long term debt | 1,399,774 | 1,557,829 | 1,707,106 |
Total liabilities | 12,229,051 | 13,458,832 | 17,591,525 |
Contributed capital | 10,479,000 | 9,987,900 | 9,596,145 |
Retained earnings | 75,033,918 | 71,261,268 | 66,881,129 |
Total equity | 85,512,918 | 81,249,168 | 76,477,274 |
Total equity and liabilities | 97,741,969 | 94,708,000 | 94,068,799 |
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