ROSELIA 1 BORETTSLAG
Organization
- Chairman of the board
- RA
- Years since formation
- 20 years
- since Feb 23, 2004
- Type
- Housing cooperative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,494,000
- NOK
- Annual total result 2023
- -225,135
- NOK
- Total equity 2023
- 3,757,870
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
RA | Contact Person, Chairman | - |
RK 1959 | Board Member | - |
| Deputy Chair | - | |
TA 1961 | Board Member | - |
NH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: May 6, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,494,000 | 1,494,000 | 1,494,000 |
Annual Total Result | -225,135 | 432,619 | 424,522 |
Total assets | 25,246,881 | 25,698,842 | 25,744,236 |
Total liabilities | 21,489,011 | 21,715,836 | 22,193,851 |
Total equity | 3,757,870 | 3,983,005 | 3,550,386 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,494,000 | 1,494,000 | 1,494,000 |
Total operating costs | 1,025,218 | 663,530 | 814,184 |
Operating result | 468,782 | 830,470 | 679,816 |
Financial income/costs | -693,917 | -397,850 | -255,294 |
Profit before tax | -225,135 | 432,619 | 424,522 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -225,135 | 432,619 | 424,522 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24,750,000 | 24,750,000 | 24,750,000 |
Total current assets | 496,881 | 948,842 | 994,236 |
Total assets | 25,246,881 | 25,698,842 | 25,744,236 |
Short term debt | 101,874 | 14,688 | 78,106 |
Long term debt | 21,387,137 | 21,701,148 | 22,115,745 |
Total liabilities | 21,489,011 | 21,715,836 | 22,193,851 |
Contributed capital | 1,500 | 1,500 | 1,500 |
Retained earnings | 3,756,370 | 3,981,505 | 3,548,886 |
Total equity | 3,757,870 | 3,983,005 | 3,550,386 |
Total equity and liabilities | 25,246,881 | 25,698,842 | 25,744,236 |
Classification
Category
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