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A

AS BALKEBY920 157 009

Shared ownership
Limited company
v/OBOS Eiendomsforvaltning AS Hammersborg torg 1 0179 OSLO, Norge
Services
/ Shared ownership

AS BALKEBY

Organization

Chairman of the board
ME

Mathias Emil Hager1986

Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
No
Number of employees
0

Financials

Total operating income 2023
12,253,516
NOK
Annual total result 2023
1,485,944
NOK
Total equity 2023
-18,631,021
NOK
Last update: Sep 6, 2024

Management

Board

NameRoleShares
O
OBOS EIENDOMSFORVALTNING AS
Business Manager-
ME

Mathias Emil Hager

1986

Contact Person, Chairman-
AG

Angelica Gjestrum

1971

Board Member-
AS

Ane Heiberg Simonsen

1963

Board Member-
CM

Carl Martin Elmerskog

1989

Alternate Member-
KA

Kathrine Aggi Sæbø

1950

Board Member-
SP

Stevan Pravica

1982

Alternate Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
O
OBOS EIENDOMSFORVALTNING AS
Accountant-
Last update: Jun 16, 2023

Ownership

Shares owned by the AS BALKEBY

NameShare classNumber of sharesShare
A
AS MAJORSTUVEIEN 11
Ordinary shares
350
70 %
Last update: May 24, 2024

Group structure

  • AS BALKEBY
    Total operating income 2023: NOK 12,253,516
    Operating profit 2023: NOK 3,060,091
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
12,253,516
11,980,587
11,644,153
Annual Total Result
1,485,944
1,177,721
-6,703,424
Total assets
15,269,697
15,101,730
13,869,674
Total liabilities
33,900,718
35,218,695
35,164,360
Total equity
-18,631,021
-20,116,965
-21,294,686

P&L

Year202320222021
Total operating income
12,253,516
11,980,587
11,644,153
Total operating costs
9,193,425
9,844,447
17,774,191
Operating result
3,060,091
2,136,140
-6,130,038
Financial income/costs
-1,574,147
-958,420
-573,386
Profit before tax
1,485,944
1,177,721
-6,703,424
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
1,485,944
1,177,721
-6,703,424

Balance overview

Year202320222021
Total fixed assets
12,774,534
12,774,536
12,790,570
Total current assets
2,495,163
2,327,194
1,079,104
Total assets
15,269,697
15,101,730
13,869,674
Short term debt
892,653
747,491
3,035,504
Long term debt
33,008,065
34,471,204
32,128,856
Total liabilities
33,900,718
35,218,695
35,164,360
Contributed capital
106,800
106,800
106,800
Retained earnings
-18,737,821
-20,223,765
-21,401,486
Total equity
-18,631,021
-20,116,965
-21,294,686
Total equity and liabilities
15,269,697
15,101,730
13,869,674

Classification

Category
Type of organization
Limited company
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