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S

SAMEIET WELHAVENSGATE 2979 823 932

Condominium flat owner
c/o PHM Forvaltning AS Gamle Drammensvei 40 1369 STABEKK, Norge

SAMEIET WELHAVENSGATE 2

Operating
Eierseksjonssameie
Eierseksjonssameie.

Organization

Chairman of the board
RM

Reidar Michael Dilling1964

Years since formation
26 years
since May 4, 2000
Type
Condominium flat owner
VAT registered
No
Number of employees
0

Financials

Total operating income 2025
1,528,059
NOK
Annual total result 2025
-111,089
NOK
Total equity 2025
560,490
NOK
Last update: Jul 2, 2026

Management

Board

NameRoleShares
RM

Reidar Michael Dilling

1964

Chairman-
P
PHM FORVALTNING AS
Business Manager-
HW

Helene Wyller Berntsen

1964

Board Member-
MH

Morten Henriksen

1976

Alternate Member-
MJ

Mette Julie Bull Strømnes

1959

Board Member-
EH

Even Hauger

1991

Alternate Member-

Others

NameRoleShares
N
NITSCHKE AS
Auditor-
P
PHM FORVALTNING AS
Accountant-
Last update: May 5, 2026

Ownership

No available data

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
1,528,059
1,564,697
1,392,723
1,403,456
1,327,914
Annual Total Result
-111,089
-292,451
160,389
346,692
204,100
Total assets
951,396
1,318,774
1,709,933
1,684,389
1,576,805
Total liabilities
390,905
647,194
745,902
880,745
1,119,853
Total equity
560,490
671,580
964,031
803,644
456,952

P&L

Year20252024202320222021
Total operating income
1,528,059
1,564,697
1,392,723
1,403,456
1,327,914
Total operating costs
1,669,197
1,876,157
1,234,512
1,035,256
1,103,436
Operating result
-141,138
-311,460
158,211
368,200
224,478
Financial income/costs
-30,049
-19,009
-2,178
-21,508
-20,378
Profit before tax
0
0
0
346,692
204,100
Total tax & extraordinary income/cost
111,089
292,451
-160,389
0
0
Annual Total Result
-111,089
-292,451
160,389
346,692
204,100

Balance overview

Year20252024202320222021
Total fixed assets
0
78,800
268,755
0
600,735
Total current assets
951,396
1,239,974
1,441,178
1,684,389
976,070
Total assets
951,396
1,318,774
1,709,933
1,684,389
1,576,805
Short term debt
150,905
195,817
325,686
190,880
151,946
Long term debt
240,000
451,377
420,216
689,865
967,907
Total liabilities
390,905
647,194
745,902
880,745
1,119,853
Contributed capital
560,490
671,580
964,031
0
0
Retained earnings
0
0
0
803,644
456,952
Total equity
560,490
671,580
964,031
803,644
456,952
Total equity and liabilities
951,396
1,318,774
1,709,933
1,684,389
1,576,805

Classification

21st company classification
BETA
Small company
Type of organization
Condominium flat owner