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BRLActiveOrg 946295299Kirkegata 45, 2609 LillehammerActivities of households as employers of domestic personnel · NACE 9700Est. 19870 employeesusbl.no
Revenue 2024
NOK 1,1M
+1% vs 2023
EBITDA margin
35.2%
+6% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
NOK 328K
+4% vs 2023
| Revenue | NOK 1,1M | +1% |
| EBITDA | NOK 384K | +6% |
| Net profit | NOK 328K | +4% |
| Total assets | NOK 11,5M | +1% |
| Equity | NOK 4,9M | +7% |
| Employees | 0 | — |
Legal name
GARDTUN BORETTSLAG
Org number
946295299
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
2. november 1987
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kirkegata 45, 2609 Lillehammer
Website
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 | 724 | 767 | 797 | 767 | 776 | 767 | 767 | 828 | 849 | 878 | 875 | 923 | 950 | 1 078 | 1 090 |
| Staff expenses | −0 | −0 | −0 | −32 | −34 | −34 | −37 | −40 | −51 | −48 | −42 | −37 | −26 | −26 | −26 | −26 | −31 | −31 |
| EBITDA | 0 | 0 | 0 | 337 | 388 | 263 | 369 | 354 | 301 | 214 | 292 | 278 | 368 | 184 | 375 | 226 | 364 | 384 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −5 | −10 | −10 | −10 | −10 | −10 | −10 | −10 | −10 | −10 | −7 | −2 | −2 | −2 |
| EBIT | 0 | 0 | 0 | 337 | 383 | 253 | 359 | 344 | 291 | 204 | 282 | 268 | 358 | 174 | 367 | 223 | 362 | 382 |
| Net financials | 0 | 0 | 0 | −179 | −172 | 168 | 162 | 156 | 151 | 145 | 138 | 130 | 89 | 39 | 18 | 21 | 45 | 53 |
| Profit before tax | 0 | 0 | 0 | 158 | 212 | 422 | 238 | 231 | 186 | 59 | 144 | 138 | 269 | 135 | 350 | 203 | 316 | 328 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 158 | 212 | 85 | 196 | 188 | 140 | 59 | 144 | 138 | 269 | 135 | 350 | 203 | 316 | 328 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 11 435 | 11 504 | 11 446 | 11 529 | 11 523 | 11 505 | 11 391 | 11 340 | 11 291 | 11 340 | 11 281 | 11 379 | 11 346 | 11 395 | 11 488 |
| Equity | — | — | — | 2 156 | 2 368 | 2 452 | 2 649 | 2 837 | 2 977 | 3 036 | 3 179 | 3 318 | 3 587 | 3 722 | 4 071 | 4 274 | 4 590 | 4 918 |
| Long-term debt | 0 | 0 | 0 | 9 244 | 9 106 | 8 963 | 8 812 | 8 654 | 8 489 | 8 317 | 8 137 | 7 949 | 7 743 | 7 507 | 7 259 | 7 010 | 6 774 | 6 541 |
| Short-term debt | 0 | 0 | 0 | 35 | 30 | 31 | 68 | 31 | 39 | 39 | 24 | 24 | 10 | 52 | 50 | 62 | 31 | 28 |
| Total debt | 0 | 0 | 0 | 9 279 | 9 137 | 8 994 | 8 880 | 8 686 | 8 529 | 8 356 | 8 161 | 7 973 | 7 753 | 7 559 | 7 308 | 7 072 | 6 805 | 6 569 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20072024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20072024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20072024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20072024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20072024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 |
|---|---|---|---|---|
TF Contact Person | Contact Person | 2018 | — | — |
YA Deputy Member | Deputy Member | 2025 | — | — |
PE Deputy Member | Deputy Member | 2025 | — | — |
EW Deputy Member | Deputy Member | 2022 | — | — |
MJ Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GARDTUN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Forseth | Contact Person | 0 companies |
| Yulia Aleksandrovna Ingilæ | Deputy Member | 0 companies |
| Per Eriksen | Deputy Member | 0 companies |
| Eli Wiklund Bakke | Deputy Member | 0 companies |
| Martin Jakobsen Aasen | Deputy Member | 0 companies |
| Dagmar Buen | Board of Directors | 0 companies |
| Atle Meuche Granberg | Board of Directors | 0 companies |
| Dag Eirik Johansen | Chairman | 0 companies |
| Inger Johanne Storengen | Chairman | 0 companies |
| Ruth Johnsen | Board of Directors | 0 companies |