Privat · Företag · Aksjeselskap

Børehaugen 5 AS

975 788 970 ↗Rental and operating of own or leased real estate · NACE 68.200Stavanger
AktivRegistrerad 1995Liknande företag →
Status
â—Ź Aktiv
Grundat
1995
Omsättning
kr 95k
Rörelseresultat
kr -912k
↳ Brreg · companies
Går med förlustRÅ2025 · -958% marginal

Aktivitetsenaste 24 mĂĄn

Ingen platsannonsaktivitet registrerad
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Tidslinjealla källor

Audit opinionKPMG AS issued an unqualified audit opinion on the 2025 financial statements of Borehaugen 5 AS. — Viharrevidert arsregnskapet forBorehau...Årsredovisning · 2025-12-31
Audit opinionThe auditor concludes the accounts comply with the Norwegian Accounting Act and good accounting practice. — regnskapslovens regler og god...Årsredovisning · 2025-12-31
Going concernThe company has lost its equity but has obtained a guarantee from the group parent Herfo Finans AS supporting continued operations. — Sel...Årsredovisning · 2025-12-31
OwnershipBorehaugen 5 AS is 100% owned by Herfo Eiendom AS and is part of that group. — Bgrehaugen5AS eies 100 % av Herfo Eiendom ASog inngarikons...Årsredovisning · 2025-12-31
Share capitalShare capital is NOK 100 000, with accumulated uncovered loss of NOK 2 987 910 and total equity of negative NOK 2 887 910 at year end. — ...Årsredovisning · 2025-12-31
Staff numbersThe company had no employees during the financial year (0.00 man-years). — Det har ikke vaert ansatte sysselsatt ilopet av regnskapsaret.Årsredovisning · 2025-12-31
Related partyThe loan from the parent company bears interest; interest cost recognised in 2025 was NOK 435 283. — Lanet mot morselskapet renteberegnes...Årsredovisning · 2025-12-31
Related partyLong-term and short-term debt to Herfo Eiendom amounted to NOK 7 230 414 and NOK 435 283 respectively at year end. — Langsiktig gjeld til...Årsredovisning · 2025-12-31
Pledge or guaranteeA mortgage of NOK 300 000 000 is registered on Gnr. 55, bnr. 1821 in Stavanger municipality. — Det er tatti Gnr.55,bnr.1821 Stavanger kom...Årsredovisning · 2025-12-31
Pledge or guaranteeThe pledge on the property secures mortgage borrowing of the parent company Herfo Eiendom AS. — Pantstillerieiendommen er stilt som sikke...Årsredovisning · 2025-12-31
Deferred taxA deferred tax asset of NOK 1 146 412 (22%) is recognised based on expected future earnings and possible group contributions. — Selskapet...Årsredovisning · 2025-12-31
Deferred taxThe deferred tax asset basis includes an accumulated carry-forward loss of NOK 4 033 104 at 31.12.2025. — Akkumulertfremfgrbartunderskudd...Årsredovisning · 2025-12-31
Audit opinionKPMG AS issued an unmodified audit opinion stating the accounts give a true and fair view as at 31 December 2024. — girarsregnskapet et r...Årsredovisning · 2024-12-31
Audit opinionThe auditor concludes the financial statements comply with applicable statutory requirements. — oppfyllerarsregnskapet gjeldendelovkrav,ogÅrsredovisning · 2024-12-31
Going concernThe company has lost its equity but has obtained a guarantee for continued operations from group parent Herfo Finans AS. — Selskapet har ...Årsredovisning · 2024-12-31
Going concernThe accounts are prepared on the going concern assumption. — Forutsetningen om fortsatt drift er lagt til grunn ved utarbeidelsen.Årsredovisning · 2024-12-31
OwnershipThe company is 100 % owned by Herfo Eiendom AS and is part of that group. — Borehaugen 5AS eies 100% av Herfo Eiendom AS og inngari konse...Årsredovisning · 2024-12-31
Share capitalShare capital is 100 000, unchanged during the year, with uncovered loss of 1 933 539 at year end. — Arets resultat Pr 31.12.2024 100 0...Årsredovisning · 2024-12-31
Pledge or guaranteeA mortgage of 200 000 000 is registered on Gnr. 55 bnr. 182 in Stavanger municipality. — Det er tatt i Gnr.55,bnr.182i Stavanger kommune ...Årsredovisning · 2024-12-31
Pledge or guaranteeThe property pledge secures mortgage debt of the parent company Herfo Eiendom AS. — Pantstiller i eiendommen er stilt som sikkerhet for p...Årsredovisning · 2024-12-31
Staff numbersNo employees were engaged during the financial year (0.00 man-years). — Det har ikke vaert ansatte sysselsatt i lopet av regnskapsaret.Årsredovisning · 2024-12-31
Related partyInterest expense of 430 172 (2023: 279 494) was charged on debt to a company in the same group. — Rentekostnad til foretak i samme konse...Årsredovisning · 2024-12-31
Related partyLong-term debt to Herfo Eiendom of 6 799 036 falls due within 5 years, and there is a trade receivable on Vingtor Arbeidsbar AS. — *Gjeld...Årsredovisning · 2024-12-31
Deferred taxA deferred tax asset of 849 025 is recognised as future utilisation, including through group contributions, is expected. — Selskapet har ...Årsredovisning · 2024-12-31
ImpairmentAccumulated write-downs on buildings and land amount to 216 242, with no new impairment recorded in 2024. — Akkumulerte nedskrivninger 2...Årsredovisning · 2024-12-31
Audit opinionKPMG AS issued an unmodified audit opinion on the 2023 financial statements. — Vihar revidert arsregnskapet forBgrehaugen5 AS som bestar ...Årsredovisning · 2023-12-31
Audit opinionThe auditor states the accounts give a true and fair view of the company's financial position at 31 December 2023. — girarsregnskapet etr...Årsredovisning · 2023-12-31
Going concernThe accounts are prepared on the going concern assumption, with no doubt expressed. — Forutsetningen om fortsatt drift er lagt til grunn ...Årsredovisning · 2023-12-31
Staff numbersThe company had no employees during the financial year (0.00 man-years). — Det har ikke vaert ansatte sysselsatt ilopet avregnskapsaret.Årsredovisning · 2023-12-31
Pledge or guaranteeA mortgage deed of NOK 200,000,000 has been registered on gnr. 55 bnr. 182 in Stavanger municipality. — Det er tatt1Gnr.55,bnr.182iStavan...Årsredovisning · 2023-12-31
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