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BRLActiveOrg 947645463St. Marie Gate 112, 1725 SarpsborgActivities of households as employers of domestic personnel · NACE 9700Est. 19850 employees
Revenue 2024
NOK 2,1M
+3% vs 2023
EBITDA margin
25.8%
+136% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 206K
+477% vs 2023
| Revenue | NOK 2,1M | +3% |
| EBITDA | NOK 548K | +136% |
| Net profit | NOK 206K | +477% |
| Total assets | NOK 22,2M | -1% |
| Equity | NOK 5,7M | +4% |
| Employees | 0 | — |
Legal name
BORGVOLD BORETTSLAG
Org number
947645463
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
29. oktober 1985
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
St. Marie Gate 112, 1725 Sarpsborg
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 562 | 1 610 | 1 687 | 1 929 | 1 907 | 1 893 | 1 945 | 1 972 | 2 011 | 2 013 | 2 014 | 2 027 | 2 254 | 2 177 | 2 059 | 2 128 |
| Staff expenses | −29 | −37 | −32 | −44 | −41 | −49 | −64 | −63 | −74 | −74 | −74 | −74 | −79 | −91 | −95 | −100 |
| EBITDA | 421 | 792 | 904 | −451 | 589 | 638 | 848 | 833 | 973 | 1 014 | 1 001 | 993 | −4 611 | −453 | 232 | 548 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 421 | 792 | 904 | −451 | 589 | 638 | 848 | 833 | 973 | 1 014 | 1 001 | 993 | −4 611 | −453 | 232 | 548 |
| Net financials | −319 | −300 | −274 | −151 | −197 | −196 | −178 | −129 | −89 | −56 | −34 | −23 | −97 | −176 | −287 | −342 |
| Profit before tax | 102 | 492 | 630 | −602 | 589 | 638 | 848 | 833 | 973 | 1 022 | 1 010 | 1 002 | −4 603 | −445 | 241 | 558 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 102 | 492 | 630 | −602 | 392 | 441 | 670 | 704 | 884 | 958 | 967 | 970 | −4 708 | −629 | −55 | 206 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 002 | 19 972 | 20 096 | 20 857 | 20 570 | 20 312 | 20 259 | 20 283 | 20 413 | 20 539 | 20 717 | 20 888 | 24 303 | 22 954 | 22 420 | 22 190 |
| Equity | 4 386 | 4 877 | 5 507 | 4 905 | 5 297 | 5 738 | 6 408 | 7 111 | 7 996 | 8 954 | 9 920 | 10 891 | 6 182 | 5 554 | 5 499 | 5 705 |
| Long-term debt | 15 496 | 15 008 | 14 498 | 15 858 | 15 192 | 14 515 | 13 820 | 13 092 | 12 340 | 11 567 | 10 777 | 9 971 | 17 820 | 17 289 | 16 813 | 16 340 |
| Short-term debt | 121 | 87 | 91 | 95 | 82 | 60 | 32 | 80 | 77 | 18 | 20 | 26 | 301 | 112 | 108 | 145 |
| Total debt | 15 616 | 15 095 | 14 589 | 15 953 | 15 273 | 14 575 | 13 852 | 13 171 | 12 417 | 11 585 | 10 797 | 9 997 | 18 121 | 17 400 | 16 921 | 16 485 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20092024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20092024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20092024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20092024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20092024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2020 | — | — |
TK Contact Person | Contact Person | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BORGVOLD BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alfhild Helene Nilsen | Deputy Member | 0 companies |
| Trygve Kristoffersen | Contact Person | 0 companies |
| Gunn Helen Andersen | Board of Directors | 0 companies |
| Tove Mai Gundersen | Board of Directors | 0 companies |
| Wenche Merete Pedersen | Board of Directors | 0 companies |
| Wiggo Krogstad | Chairman | 0 companies |