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H

HERMAN GV BORETTSLAG993 220 299

Shared ownership
Housing cooperative
Herman Grans vei 51 5162 LAKSEVÅG, Norge

HERMAN GV BORETTSLAG

Organization

Chairman of the board
Years since formation
16 years
since Oct 23, 2008
Type
Housing cooperative
VAT registered
No
Number of employees
0

Financials

Total operating income 2023
195,000
NOK
Annual total result 2023
62,774
NOK
Total equity 2023
-165,328
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Business Manager, Chairman-
Board Member-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
B
BERGEN DATA AS
Accountant-
Last update: Apr 22, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
195,000
180,000
150,000
Annual Total Result
62,774
-67,044
-363,381
Total assets
7,023,413
7,010,324
6,990,845
Total liabilities
7,188,741
7,238,425
7,151,903
Total equity
-165,328
-228,101
-161,058

P&L

Year202320222021
Total operating income
195,000
180,000
150,000
Total operating costs
114,359
230,254
500,992
Operating result
80,641
-50,254
-350,992
Financial income/costs
-17,868
-16,790
-12,389
Profit before tax
62,774
-67,044
-363,381
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
62,774
-67,044
-363,381

Balance overview

Year202320222021
Total fixed assets
6,911,672
6,911,672
6,911,672
Total current assets
111,741
98,652
79,173
Total assets
7,023,413
7,010,324
6,990,845
Short term debt
13,616
13,792
10,527
Long term debt
7,175,125
7,224,633
7,141,376
Total liabilities
7,188,741
7,238,425
7,151,903
Contributed capital
25,000
25,000
25,000
Retained earnings
-190,328
-253,101
-186,058
Total equity
-165,328
-228,101
-161,058
Total equity and liabilities
7,023,413
7,010,324
6,990,845

Classification

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