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BRLActiveOrg 853386642Kirkegata 130, 5527 HaugesundActivities of households as employers of domestic personnel · NACE 9700Est. 19500 employeeswww.vestbo.no
Revenue 2024
NOK 2,1M
+13% vs 2023
EBITDA margin
31.2%
+46% vs 2023
Equity ratio
-154.3%
Financial strength
Net profit 2024
NOK 155K
+793% vs 2023
| Revenue | NOK 2,1M | +13% |
| EBITDA | NOK 667K | +46% |
| Net profit | NOK 155K | +793% |
| Total assets | NOK 3,6M | +0% |
| Equity | NOK -5,6M | +3% |
| Employees | 0 | — |
Legal name
LILLESUND BORETTSLAG
Org number
853386642
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
9. november 1950
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kirkegata 130, 5527 Haugesund
Website
www.vestbo.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 655 | 1 655 | 1 655 | 1 751 | 1 754 | 1 895 | 2 135 |
| Staff expenses | −38 | −39 | −36 | −38 | −40 | −0 | −46 |
| EBITDA | 77 | 612 | 679 | 474 | 487 | 455 | 667 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 77 | 612 | 679 | 474 | 487 | 455 | 667 |
| Net financials | −240 | −268 | −235 | −200 | 274 | −438 | 511 |
| Profit before tax | −163 | 51 | 163 | 283 | 213 | 17 | 155 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −163 | 344 | 444 | 275 | 213 | 17 | 155 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 771 | 3 967 | 3 969 | 3 999 | 3 885 | 3 661 | 3 647 |
| Equity | −7 076 | −6 732 | −6 288 | −6 013 | −5 800 | −5 783 | −5 628 |
| Long-term debt | 10 814 | 10 512 | 10 221 | 9 973 | 9 659 | 9 399 | 18 319 |
| Short-term debt | 33 | 187 | 36 | 40 | 27 | 45 | 116 |
| Total debt | 10 847 | 10 699 | 10 257 | 10 012 | 9 686 | 9 444 | 9 275 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20182024
Equity ratio
-154.3%
This company
38.2%
Market median
-504% vs market
20182024
Return on equity
15518500.0%
This company
18.4%
Market median
+84339574% vs market
20182024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20182024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20182024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Deputy Member | Deputy Member | 2021 | — | — |
ÅC Deputy Member | Deputy Member | 2025 | — | — |
EJ Deputy Member | Deputy Member | 2025 | — | — |
AN Deputy Member | Deputy Member | 2018 | — | — |
RY Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLESUND BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Friestad | Deputy Member | 0 companies |
| Åse Constanse Hallesen | Deputy Member | 0 companies |
| Elisabeth Johannesen Sannes | Deputy Member | 0 companies |
| Andre Nesheim | Deputy Member | 0 companies |
| Rasmus Yngve Sangolt | Deputy Member | 0 companies |
| Malin Lønning | Chairman | 0 companies |
| Rune Johnsen | Chairman | 0 companies |
| Kjetil Olai Lundø | Board of Directors | 0 companies |
| Miriam Stange | Board of Directors | 0 companies |
| Kristin Østensen Johanssen | Board of Directors | 0 companies |
| Ingebjørg Stene Jacobsen | Board of Directors | 0 companies |
| Anne Lene Svarverud Hansen | Board of Directors | 0 companies |