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Al Disen Borettslag
BRL
Active
Org 921407890
Arbeidersamfunnets Plass 1, 0181
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1955 · 70 years old
1 employees
www.disenborettslag.no
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Norway
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Companies
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Activities of households as employers of domestic personnel
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Al Disen Borettslag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
2025: 17M (-6% vs 2024)
17M
-6%
2025
EBITDA
NOK millions
12M
3M
-6M
-16M
-25M
2021: 1M
1M
2021
2022: -4M (-500% vs 2021)
-4M
-500%
2022
2023: -18M (-350% vs 2022)
-18M
-350%
2023
2024: 5M (+128% vs 2023)
5M
+128%
2024
2025: 3M (-40% vs 2024)
3M
-40%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 119
17 857
15 881
13 519
11 385
Staff expenses
−1 406
−1 207
−1 162
−1 163
−1 102
EBITDA
3 053
5 021
−17 709
−3 927
607
Depreciation & amort.
−869
−879
−916
−953
−888
EBIT
2 184
4 142
−18 626
−4 880
−281
Net financials
1 734
1 999
1 533
365
209
Profit before tax
3 918
2 142
−20 159
−5 245
−490
Tax
−0
−0
−0
−0
−0
Net profit
450
2 142
−20 159
−5 245
−490
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
61 765
62 660
62 763
85 762
58 627
Equity
8 194
7 744
5 602
25 761
31 005
Long-term debt
52 603
53 407
54 858
55 736
26 323
Short-term debt
967
1 509
2 304
4 265
1 299
Total debt
53 571
54 916
57 161
60 001
27 622
Financial ratios
5-year trend
EBITDA margin
17,8 %
This company
15,8 %
Market median
This company
Market median
13% above market
2021
2025
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2021
2025
Debt / equity
6,54×
This company
0,62×
Market median
This company
Market median
955% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Al Disen Borettslag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
