HERKULESVEIEN BOLIGSAMEIE
Organization
- Chairman of the board
- AM
Alban Musliu1982
- Years since formation
- 24 years
- since Oct 24, 2001
- Type
- Condominium flat owner
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,722,768
- NOK
- Annual total result 2023
- -1,649,584
- NOK
- Total equity 2023
- -3,034,827
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
AM 1982 | Contact Person, Chairman | - |
NN 1984 | Board Member | - |
MV 1991 | Board Member | - |
LB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 11, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,722,768 | 1,611,438 | 1,450,694 |
Annual Total Result | -1,649,584 | 347,086 | 262,823 |
Total assets | 887,856 | 818,157 | 699,351 |
Total liabilities | 3,922,684 | 2,203,400 | 2,431,681 |
Total equity | -3,034,827 | -1,385,243 | -1,732,330 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,722,768 | 1,611,438 | 1,450,694 |
Total operating costs | 3,216,313 | 1,175,928 | 1,111,496 |
Operating result | -1,493,545 | 435,510 | 339,198 |
Financial income/costs | -156,039 | -88,424 | -76,375 |
Profit before tax | -1,649,584 | 347,086 | 262,823 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,649,584 | 347,086 | 262,823 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 84,513 | 0 | 0 |
Total current assets | 803,343 | 818,157 | 699,351 |
Total assets | 887,856 | 818,157 | 699,351 |
Short term debt | 99,219 | 40,270 | 52,368 |
Long term debt | 3,823,465 | 2,163,130 | 2,379,313 |
Total liabilities | 3,922,684 | 2,203,400 | 2,431,681 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | -3,034,827 | -1,385,243 | -1,732,330 |
Total equity | -3,034,827 | -1,385,243 | -1,732,330 |
Total equity and liabilities | 887,856 | 818,157 | 699,351 |
Classification
Type of organization
Condominium flat owner