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BRLActiveOrg 943956332Tassebekkveien 354, 3160 StokkeActivities of households as employers of domestic personnel · NACE 9700Est. 19871 employeeswww.usbl.no
Revenue 2024
NOK 2,8M
+22% vs 2023
EBITDA margin
-13.6%
-140% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
NOK -638K
-198% vs 2023
| Revenue | NOK 2,8M | +22% |
| EBITDA | NOK -382K | -140% |
| Net profit | NOK -638K | -198% |
| Total assets | NOK 26,5M | +29% |
| Equity | NOK 6,1M | -10% |
| Employees | 1 | — |
Legal name
HAFALLEN BORETTSLAG
Org number
943956332
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
20. januar 1987
Share capital
—
Employees
1 (FTE)
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 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 606 | 1 644 | 1 794 | 1 883 | 1 883 | 1 883 | 1 882 | 1 883 | 1 885 | 1 939 | 1 873 | 1 861 | 1 943 | 2 298 | 2 798 |
| Staff expenses | −0 | −0 | −0 | −23 | −64 | −36 | −38 | −41 | −53 | −45 | −47 | −48 | −50 | −66 | −74 | −85 | −92 | −97 |
| EBITDA | 0 | 0 | 0 | 648 | 27 | 1 121 | −87 | 1 087 | 479 | 660 | 928 | 486 | 880 | 565 | 388 | 890 | 954 | −382 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 648 | 27 | 1 121 | −87 | 1 087 | 479 | 660 | 928 | 486 | 880 | 565 | 388 | 890 | 954 | −382 |
| Net financials | 0 | 0 | 0 | −744 | −303 | 312 | 309 | 326 | 264 | 213 | 200 | 179 | 210 | 183 | 153 | 211 | 304 | 256 |
| Profit before tax | 0 | 0 | 0 | −95 | −276 | 1 433 | −395 | 761 | 215 | 447 | 728 | 308 | 670 | 383 | 235 | 680 | 650 | −638 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | −95 | −276 | 810 | −395 | 761 | 215 | 447 | 728 | 308 | 670 | 383 | 235 | 680 | 650 | −638 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 19 434 | 19 949 | 20 573 | 19 944 | 20 476 | 20 448 | 20 595 | 21 184 | 21 054 | 21 738 | 21 826 | 21 795 | 22 201 | 20 483 | 26 491 |
| Equity | — | — | — | 1 486 | 1 209 | 2 019 | 1 624 | 2 385 | 2 600 | 3 047 | 3 775 | 4 083 | 4 753 | 5 135 | 5 370 | 6 050 | 6 700 | 6 062 |
| Long-term debt | 0 | 0 | 0 | 17 948 | 18 737 | 18 524 | 18 305 | 18 082 | 17 821 | 17 538 | 17 248 | 16 954 | 16 675 | 16 352 | 16 029 | 15 743 | 13 579 | 19 186 |
| Short-term debt | 0 | 0 | 0 | 0 | 3 | 30 | 15 | 9 | 27 | 9 | 161 | 18 | 311 | 338 | 395 | 408 | 204 | 1 242 |
| Total debt | 0 | 0 | 0 | 17 948 | 18 740 | 18 554 | 18 320 | 18 091 | 17 848 | 17 548 | 17 409 | 16 972 | 16 985 | 16 691 | 16 425 | 16 151 | 13 783 | 20 429 |
EBITDA margin
-13.6%
This company
15.8%
Market median
-186% vs market
20072024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20072024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20072024
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20072024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20072024
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20072024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Deputy Member | Deputy Member | 2023 | — | — |
KM Deputy Member | Deputy Member | 2022 | — | — |
SJ Deputy Member | Deputy Member | 2023 | — | — |
SK Deputy Member | Deputy Member | 2024 | — | — |
IH Deputy Member | Deputy Member | 2022 | — | — |
HE Deputy Member | Deputy Member | 2020 | — | — |
KW Deputy Member | Deputy Member | 2022 | — | — |
MO Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAFALLEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Størkersen | Deputy Member | 0 companies |
| Ken Morten Jensen | Deputy Member | 0 companies |
| Soo Jung Kristin Klerung | Deputy Member | 0 companies |
| Stian Karlson | Deputy Member | 0 companies |
| Ingvild Høst | Deputy Member | 0 companies |
| Helene Engelschiøn | Deputy Member | 0 companies |
| Kai Werner Davidsen | Deputy Member | 0 companies |
| Marit Olaug Bjørkeng | Deputy Member | 0 companies |
| Linda Liverød | Board of Directors | 0 companies |
| Jonfinn Bremnes | Chairman | 0 companies |
| Kjerstin Alise Fjeldstad | Chairman | 0 companies |
| Anette Nordskog | Board of Directors | 0 companies |
| Terje Håkon Larsen | Board of Directors | 0 companies |
| Hilde Øvrebø Ringdal | Board of Directors | 0 companies |