Riskpilot← Back to searchSign inGet full accessNILS KJÆRSGATE BORETTSLAG
BRLActiveOrg 944340343Tassebekkveien 354, 3160 StokkeActivities of households as employers of domestic personnel · NACE 9700Est. 19871 employeesusbl.no
Revenue 2024
NOK 2,1M
+9% vs 2023
EBITDA margin
36.4%
+167% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 153K
+110% vs 2023
| Revenue | NOK 2,1M | +9% |
| EBITDA | NOK 750K | +167% |
| Net profit | NOK 153K | +110% |
| Total assets | NOK 21,8M | +0% |
| Equity | NOK 2,9M | +6% |
| Employees | 1 | — |
Legal name
NILS KJÆRSGATE BORETTSLAG
Org number
944340343
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
17. august 1987
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Gi andelseierne bruksrett til egen bolig i lagets eiendom (borett) og å drive virksomhet som står i sammenheng med denne.
Address
Tassebekkveien 354, 3160 Stokke
Website
usbl.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 557 | 1 592 | 1 656 | 1 886 | 2 060 |
| Staff expenses | −103 | −105 | −105 | −106 | −114 |
| EBITDA | 154 | 211 | 468 | −1 118 | 750 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 154 | 211 | 468 | −1 118 | 750 |
| Net financials | 209 | 162 | 248 | 475 | 597 |
| Profit before tax | −55 | 49 | 220 | −1 593 | 153 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −55 | 49 | 220 | −1 593 | 153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 166 | 21 778 | 21 666 | 21 843 | 21 782 |
| Equity | 4 036 | 4 085 | 4 305 | 2 711 | 2 864 |
| Long-term debt | 17 979 | 17 625 | 17 292 | 19 046 | 18 894 |
| Short-term debt | 151 | 69 | 69 | 87 | 24 |
| Total debt | 18 130 | 17 693 | 17 361 | 19 132 | 18 918 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
6.60×
This company
0.62×
Market median
-965% 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) | ||
KM Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
FL Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NILS KJÆRSGATE BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristine Marstrøm | Deputy Member | 0 companies |
| Ferdinand Lindberg | Deputy Member | 0 companies |
| Victoria Helene Svensrud | Board of Directors | 0 companies |
| Victoria Helene Svensrud Holte | Board of Directors | 0 companies |
| Dag-Rune Herting | Board of Directors | 0 companies |
| Jan Andre Enerhaugen | Chairman | 0 companies |
| Eirik Gudem Wilberg | Board of Directors | 0 companies |
| Vidar Govenius Michelsen | Deputy Chairman | 0 companies |
| Elisabeth Ims Topstad | Board of Directors | 0 companies |
| Evy Bringaker | Board of Directors | 0 companies |