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BRLActiveOrg 848447722Mattias Skytters Vei 1, 1482 NittedalActivities of households as employers of domestic personnel · NACE 9700Est. 19692 employeesusbl.no
Revenue 2024
NOK 13,8M
+5% vs 2023
EBITDA margin
-5.8%
-122% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
NOK -1,8M
-161% vs 2023
| Revenue | NOK 13,8M | +5% |
| EBITDA | NOK -805K | -122% |
| Net profit | NOK -1,8M | -161% |
| Total assets | NOK 59,3M | +4% |
| Equity | NOK 29,9M | -6% |
| Employees | 2 | — |
Legal name
AL NYGÅRD BORETTSLAG
Org number
848447722
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
12. februar 1969
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mattias Skytters Vei 1, 1482 Nittedal
Website
usbl.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 862 | 12 135 | 12 397 | 13 163 | 13 792 |
| Staff expenses | −339 | −373 | −342 | −359 | −359 |
| EBITDA | 4 471 | 3 363 | −587 | 3 672 | −805 |
| Depreciation & amort. | −30 | −30 | −30 | −32 | −32 |
| EBIT | 4 440 | 3 332 | −617 | 3 640 | −837 |
| Net financials | 519 | 373 | 496 | 705 | 954 |
| Profit before tax | 3 922 | 2 959 | −1 113 | 2 935 | −1 791 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 922 | 2 959 | −1 113 | 2 935 | −1 791 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 674 | 57 348 | 56 194 | 57 199 | 59 271 |
| Equity | 26 946 | 29 905 | 28 792 | 31 727 | 29 935 |
| Long-term debt | 29 035 | 26 602 | 26 620 | 24 628 | 28 473 |
| Short-term debt | 693 | 841 | 782 | 844 | 862 |
| Total debt | 29 728 | 27 443 | 27 402 | 25 472 | 29 336 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
20202024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Deputy Member | Deputy Member | 2023 |
KT Deputy Member | Deputy Member | 2023 |
| Former (4) | ||
AT Deputy Member | Deputy Member | 2022 – 2023 |
EM Deputy Member | Deputy Member | 2023 – 2025 |
PR Deputy Member | Deputy Member | 2022 – 2023 |
II Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AL NYGÅRD BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Toril Langøen | Deputy Member | 0 companies |
| Ellen Marit Moen | Deputy Member | 0 companies |
| Per-Øyvind Rødby Mølmen | Deputy Member | 0 companies |
| Arnfinn Kjos Eduardsen | Deputy Member | 0 companies |
| Inger Ihle | Deputy Member | 0 companies |
| Ketil Tunheim | Deputy Member | 0 companies |
| Kenneth Granum | Board of Directors | 0 companies |
| Dan Didriksen | Chairman | 0 companies |
| Tom Ove Nilsen | Board of Directors | 0 companies |
| Bjørn Rody Kristiansen | Board of Directors | 0 companies |
| Sølvi Skjegstad | Board of Directors | 0 companies |
| Reidar Brenden | Board of Directors | 0 companies |
| Anne Westby | Board of Directors | 0 companies |
| Anniken Røssing | Board of Directors | 0 companies |