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H

HOLTET BORETTSLAG953 382 385

Shared ownership
Housing cooperative
Nygårdsgaten 13 5015 BERGEN, Norge
Services
/ Shared ownership

HOLTET BORETTSLAG

Organization

Chairman of the board
TH

Terje Hopen1949

Years since formation
29 years
since Feb 19, 1995
Type
Housing cooperative
VAT registered
No
Number of employees
0

Financials

Total operating income 2023
9,060,465
NOK
Annual total result 2023
-1,919,073
NOK
Total equity 2023
1,314,449
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
B
BOB BBL
Business Manager-
TH

Terje Hopen

1949

Contact Person, Chairman-
FH

Frode Husa

1969

Deputy Chair-
HJ

Håvard Jahnsen

1984

Board Member-
NK

Nina Kristoffersen

1967

Board Member-
HN

Henrik Nergaard

1991

Alternate Member-
KA

Kenneth Presttun Askeland

1972

Alternate Member-
MS

Mareike Stien

1990

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
Last update: Oct 18, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
9,060,465
8,026,076
7,910,862
Annual Total Result
-1,919,073
2,396,508
4,084,566
Total assets
20,146,657
23,017,915
21,037,706
Total liabilities
18,832,208
19,784,393
20,200,692
Total equity
1,314,449
3,233,523
837,014

P&L

Year202320222021
Total operating income
9,060,465
8,026,076
7,910,862
Total operating costs
10,824,633
5,284,145
3,394,196
Operating result
-1,764,168
2,741,931
4,516,666
Financial income/costs
-154,906
-345,423
-432,099
Profit before tax
0
0
0
Total tax & extraordinary income/cost
1,919,073
-2,396,508
-4,084,566
Annual Total Result
-1,919,073
2,396,508
4,084,566

Balance overview

Year202320222021
Total fixed assets
12,301,192
11,546,126
11,265,858
Total current assets
7,845,465
11,471,789
9,771,848
Total assets
20,146,657
23,017,915
21,037,706
Short term debt
927,954
1,138,217
832,292
Long term debt
0
0
0
Total liabilities
18,832,208
19,784,393
20,200,692
Contributed capital
695,969
10,100
10,100
Retained earnings
618,480
3,223,423
826,914
Total equity
1,314,449
3,233,523
837,014
Total equity and liabilities
20,146,657
23,017,915
21,037,706

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