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BRLActiveOrg 854417312Tassebekkveien 354, 3160 StokkeActivities of households as employers of domestic personnel · NACE 9700Est. 19760 employeeswww.usbl.no
Revenue 2024
NOK 1,6M
+8% vs 2023
EBITDA margin
17.9%
-36% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
NOK 1K
-99% vs 2023
| Revenue | NOK 1,6M | +8% |
| EBITDA | NOK 282K | -36% |
| Net profit | NOK 1K | -99% |
| Total assets | NOK 12M | -3% |
| Equity | NOK 5,4M | +0% |
| Employees | 0 | — |
Legal name
SVARTÅS BORETTSLAG
Org number
854417312
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
2. september 1976
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Tassebekkveien 354, 3160 Stokke
Website
www.usbl.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 257 | 1 277 | 1 318 | 1 461 | 1 580 |
| Staff expenses | −56 | −79 | −99 | −81 | −92 |
| EBITDA | 395 | 419 | 546 | 442 | 282 |
| Depreciation & amort. | −0 | −2 | −26 | −26 | −26 |
| EBIT | 395 | 417 | 520 | 416 | 256 |
| Net financials | 122 | 100 | 138 | 222 | 255 |
| Profit before tax | 273 | 317 | 382 | 194 | 1 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 273 | 317 | 382 | 194 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 043 | 11 968 | 12 152 | 12 307 | 11 969 |
| Equity | 4 485 | 4 802 | 5 184 | 5 378 | 5 379 |
| Long-term debt | 7 196 | 6 995 | 6 801 | 6 647 | 6 516 |
| Short-term debt | 362 | 171 | 167 | 282 | 74 |
| Total debt | 7 558 | 7 166 | 6 968 | 6 929 | 6 590 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 (1) | ||
KF Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
KE Deputy Member | Deputy Member | 2021 – 2023 |
AM Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SVARTÅS BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Flaten | Deputy Member | 0 companies |
| Anne Mette Feen | Deputy Member | 0 companies |
| Kathrine Fronth | Deputy Member | 0 companies |
| Espen Ueland Anderssen | Board of Directors | 0 companies |
| Odd Eivind Johannesen | Board of Directors | 0 companies |
| Solrun Antonsen | Chairman | 0 companies |
| Helge Vestly | Board of Directors | 0 companies |