SAMEIET JOHANNESGÅRDEN
Bate er Rogalands største boligbyggelag. Vi bygger og drifter borettslag/sameier, og tilbyr forkjøpsrett og over 50 andre fordeler til medlemmene våre.
Keywords
housekeeperscooksservantsbutlerscleanersgardenersportersstable boysdriversgovernessestutorssecretaries
Links
Organization
- Chairman of the board
- FH
Frode Håversen1965
- Years since formation
- 25 years
- since May 26, 1999
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 861,780
- NOK
- Annual total result 2023
- -551,100
- NOK
- Total equity 2023
- -1,993,767
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
AH 1975 | Contact Person | - |
FH 1965 | Chairman | - |
TS 1966 | Board Member | - |
SH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 27, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 861,780 | 861,780 | 861,780 |
Annual Total Result | -551,100 | -306,989 | 126,459 |
Total assets | 683,653 | 600,278 | 686,027 |
Total liabilities | 2,677,421 | 2,042,945 | 1,821,705 |
Total equity | -1,993,767 | -1,442,667 | -1,135,678 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 861,780 | 861,780 | 861,780 |
Total operating costs | 1,296,230 | 1,094,009 | 671,045 |
Operating result | -434,450 | -232,229 | 190,735 |
Financial income/costs | 116,650 | 74,760 | 64,277 |
Profit before tax | -434,450 | -232,229 | 190,735 |
Total tax & extraordinary income/cost | 116,650 | 74,760 | 64,276 |
Annual Total Result | -551,100 | -306,989 | 126,459 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 683,653 | 600,278 | 686,027 |
Total assets | 683,653 | 600,278 | 686,027 |
Short term debt | 44,844 | 53,315 | 85,405 |
Long term debt | 2,632,577 | 1,989,630 | 1,736,300 |
Total liabilities | 2,677,421 | 2,042,945 | 1,821,705 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | -1,993,767 | -1,442,667 | -1,135,678 |
Total equity | -1,993,767 | -1,442,667 | -1,135,678 |
Total equity and liabilities | 683,653 | 600,278 | 686,027 |
Classification
Category
Type of organization
Condominium flat owner
Standard industrial classification
T
Main industrial area
Activities of household as employers; undifferentiated goods- and services-producing activities of households for own account
97
Activity
Activities of households as employers of domestic personnel
97.0
Main industrial group
Activities of households as employers of domestic personnel
97.00
Industrial group
Activities of households as employers of domestic personnel
97.000
Industrial group
Activities of households as employers of domestic personnel