HERSLEBS GATE 4 BORETTSLAG
Organization
- Chairman of the board
- JM
- Years since formation
- 13 years
- since Aug 22, 2012
- Type
- Housing cooperative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 2,544,926
- NOK
- Annual total result 2024
- -670,326
- NOK
- Total equity 2024
- -4,205,508
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
JM | Contact Person, Chairman | - |
VR | Board Member | - |
| Alternate Member | - | |
AR 1981 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 29, 2025
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,544,926 | 1,444,176 | 1,327,449 | 1,305,192 |
Annual Total Result | -670,326 | -186,244 | 630,304 | 145,540 |
Total assets | 52,101,860 | 52,266,142 | 52,279,058 | 52,298,635 |
Total liabilities | 56,307,367 | 55,801,324 | 55,627,997 | 56,277,877 |
Total equity | -4,205,508 | -3,535,182 | -3,348,938 | -3,979,242 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,544,926 | 1,444,176 | 1,327,449 | 1,305,192 |
Total operating costs | 2,782,232 | 1,241,979 | 461,662 | 981,030 |
Operating result | -237,306 | 202,197 | 865,787 | 324,162 |
Financial income/costs | -433,020 | -388,440 | -235,483 | -178,622 |
Profit before tax | -670,326 | -186,244 | 630,304 | 145,540 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -670,326 | -186,244 | 630,304 | 145,540 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 52,000,000 | 52,000,000 | 52,000,000 | 52,000,000 |
Total current assets | 101,860 | 266,142 | 279,058 | 298,635 |
Total assets | 52,101,860 | 52,266,142 | 52,279,058 | 52,298,635 |
Short term debt | 1,063,530 | 60,076 | 25,669 | 15,443 |
Long term debt | 55,243,838 | 55,741,248 | 55,602,328 | 56,262,434 |
Total liabilities | 56,307,367 | 55,801,324 | 55,627,997 | 56,277,877 |
Contributed capital | 120,000 | 120,000 | 120,000 | 120,000 |
Retained earnings | -4,325,508 | -3,655,182 | -3,468,938 | -4,099,242 |
Total equity | -4,205,508 | -3,535,182 | -3,348,938 | -3,979,242 |
Total equity and liabilities | 52,101,860 | 52,266,142 | 52,279,058 | 52,298,635 |
Classification
Type of organization
Housing cooperative