Riskpilot← Back to searchSign inGet full accessHELLENESSET BORETTSLAG
BRLActiveOrg 946443158C/O Vestlandske Boligbyggelag Strandgaten 196, 5004 BergenActivities of households as employers of domestic personnel · NACE 9700Est. 19611 employeeswww.vestbo.no
Revenue 2024
NOK 12M
+9% vs 2023
EBITDA margin
-1.7%
+81% vs 2023
Equity ratio
-43.9%
Financial strength
Net profit 2024
NOK -1,6M
+24% vs 2023
| Revenue | NOK 12M | +9% |
| EBITDA | NOK -202K | +81% |
| Net profit | NOK -1,6M | +24% |
| Total assets | NOK 20,6M | +3% |
| Equity | NOK -9M | -22% |
| Employees | 1 | — |
Legal name
HELLENESSET BORETTSLAG
Org number
946443158
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
24. juni 1961
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
C/O Vestlandske Boligbyggelag Strandgaten 196, 5004 Bergen
Website
www.vestbo.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7 853 | 7 937 | 8 046 | 8 056 | 9 396 | 11 019 | 11 976 |
| Staff expenses | −274 | −359 | −402 | −363 | −569 | −530 | −531 |
| EBITDA | 1 527 | 1 943 | 920 | 915 | −757 | −1 035 | −202 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 527 | 1 943 | 920 | 915 | −757 | −1 035 | −202 |
| Net financials | −503 | −582 | −507 | −408 | −637 | −1 132 | −1 440 |
| Profit before tax | 1 023 | 1 361 | 414 | 507 | −1 394 | −2 167 | −1 642 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 023 | 1 361 | 414 | 507 | −1 394 | −2 167 | −1 642 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 20 918 | 20 439 | 19 660 | 19 501 | 20 071 | 20 042 | 20 560 |
| Equity | −6 106 | −4 745 | −4 331 | −3 824 | −5 218 | −7 385 | −9 027 |
| Long-term debt | 25 958 | 24 767 | 23 543 | 22 242 | 25 110 | 19 828 | 18 693 |
| Short-term debt | 1 066 | 417 | 448 | 1 083 | 180 | 7 599 | 10 894 |
| Total debt | 27 024 | 25 183 | 23 992 | 23 325 | 25 289 | 27 427 | 29 587 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20182024
Equity ratio
-43.9%
This company
38.2%
Market median
-215% vs market
20182024
Return on equity
-164229800.0%
This company
18.4%
Market median
-892553361% vs market
20182024
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20182024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20182024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Deputy Member | Deputy Member | 2021 | — | — |
JH Deputy Member | Deputy Member | 2024 | — | — |
LB Deputy Member | Deputy Member | 2022 | — | — |
AE Deputy Member | Deputy Member | 2022 | — | — |
AS Deputy Member | Deputy Member | 2018 | — | — |
LM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLENESSET BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Grimstad Øksnes | Deputy Member | 0 companies |
| Jan Harry Larsen | Deputy Member | 0 companies |
| Lasse Bjørkhaug | Deputy Member | 0 companies |
| Anne Elise Olsen | Deputy Member | 0 companies |
| Anton Stokken | Deputy Member | 0 companies |
| Lilian Maria Bjertnes | Deputy Member | 0 companies |
| Tina Tveit | Board of Directors | 0 companies |
| Håkon Farestveit | Board of Directors | 0 companies |
| Kjell Kåre Pedersen | Chairman | 0 companies |
| Marte Hestetun Svinø | Board of Directors | 0 companies |
| Fredrik Skogheim Hillestad | Board of Directors | 0 companies |
| Ove Dybvik Andersen | Board of Directors | 0 companies |
| Inger-Lise Oen Hellesund Sæle | Board of Directors | 0 companies |
| Bjørg Thorsen | Board of Directors | 0 companies |
| Sissel Urdal | Board of Directors | 0 companies |
| Mika Kårhus Meidell | Board of Directors | 0 companies |