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B

BORETTSLAGET SALHUS BRYGGE990 251 576

Shared ownership
Housing cooperative
c/o Borettslaget Salhus Brygge Irene Hamre Ådnavegen 38 5260 INDRE ARNA, Norge

BORETTSLAGET SALHUS BRYGGE

Organization

Chairman of the board
Years since formation
18 years
since Sep 25, 2006
Type
Housing cooperative
VAT registered
No
Number of employees
0

Financials

Total operating income 2023
593,321
NOK
Annual total result 2023
106,794
NOK
Total equity 2023
-876,772
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
P
PHM FORVALTNING AS
Business Manager-
Contact Person, Chairman-
Board Member-
Board Member-
Alternate Member-
Board Member-
Board Member-

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
P
PHM FORVALTNING AS
Accountant-
Last update: May 14, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
593,321
288,036
265,100
Annual Total Result
106,794
-72,095
-20,430
Total assets
5,226,346
5,212,312
5,146,590
Total liabilities
6,103,118
6,195,878
6,058,061
Total equity
-876,772
-983,566
-911,471

P&L

Year202320222021
Total operating income
593,321
288,036
265,100
Total operating costs
292,080
231,592
178,946
Operating result
301,241
56,444
86,154
Financial income/costs
-194,447
-128,540
-106,584
Profit before tax
106,794
-72,095
-20,430
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
106,794
-72,095
-20,430

Balance overview

Year202320222021
Total fixed assets
5,100,000
5,100,000
5,100,000
Total current assets
126,346
112,312
46,590
Total assets
5,226,346
5,212,312
5,146,590
Short term debt
276,144
311,155
115,363
Long term debt
5,826,974
5,884,723
5,942,698
Total liabilities
6,103,118
6,195,878
6,058,061
Contributed capital
25,000
25,000
25,000
Retained earnings
-901,772
-1,008,566
-936,471
Total equity
-876,772
-983,566
-911,471
Total equity and liabilities
5,226,346
5,212,312
5,146,590

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