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KJELLBERG BORETTSLAG
BRL
Active
Org 863723272
Tassebekkveien 354, 3160 Stokke
Activities of households as employers of domestic personnel · NACE 9700
Est. 1992
0 employees
usbl.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 747K
+6% vs 2023
EBITDA margin
40.2%
-12% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
NOK 174K
-23% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
0M
2020
-2M
-200%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 747K
+6%
EBITDA
NOK 301K
-12%
Net profit
NOK 174K
-23%
Total assets
NOK 6,1M
+1%
Equity
NOK 2,7M
+7%
Employees
0
—
Company information
Legal name
KJELLBERG BORETTSLAG
Org number
863723272
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
6. mars 1992
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Tassebekkveien 354, 3160 Stokke
Website
usbl.no
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Companies in Activities of households as employers of domestic personnel
Companies in Sandefjord
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-2M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
588
615
648
702
747
Staff expenses
−15
−18
−23
−23
−23
EBITDA
308
−1 856
299
340
301
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
308
−1 856
299
340
301
Net financials
7
36
68
114
126
Profit before tax
302
−1 892
230
227
174
Tax
−0
−0
−0
−0
−0
Net profit
302
−1 892
230
227
174
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 760
5 933
5 977
6 030
6 085
Equity
3 957
2 065
2 296
2 523
2 697
Long-term debt
1 694
3 774
3 617
3 479
3 346
Short-term debt
108
93
63
28
41
Total debt
1 802
3 867
3 681
3 507
3 388
Financial ratios
5-year trend
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
2020
2024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
WS
Wenche Sterk Spilde
Deputy Member
Deputy Member
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
GM
Gunn Margareth Naaden
Chairman
2022
HP
Hanne Pindsle Frøybu
Board of Directors
2022
DR
Dag Ronny Klemmetsmo
Board of Directors
2022
Former (1)
PR
Pernille Reppesgård Grung
Chairman
2020 – 2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KJELLBERG BORETTSLAG also hold positions in
0
other companies.
Person
Role here
Other companies
Wenche Sterk Spilde
Deputy Member
0 companies
Gunn Margareth Naaden
Chairman
0 companies
Pernille Reppesgård Grung
Chairman
0 companies
Hanne Pindsle Frøybu
Board of Directors
0 companies
Dag Ronny Klemmetsmo
Board of Directors
0 companies