Riskpilot← Back to searchSign inGet full accessBJERKEDALEN BORETTSLAG
BRLActiveOrg 948133121Hammersborg Torg 1, 0179 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19572 employeeswww.bjerkedalen.no
Revenue 2024
NOK 19,7M
+15% vs 2023
EBITDA margin
42.6%
+79% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
NOK 2,1M
+240% vs 2023
| Revenue | NOK 19,7M | +15% |
| EBITDA | NOK 8,4M | +79% |
| Net profit | NOK 2,1M | +240% |
| Total assets | NOK 62,3M | -3% |
| Equity | NOK 3,3M | +174% |
| Employees | 2 | — |
Legal name
BJERKEDALEN BORETTSLAG
Org number
948133121
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
13. juni 1957
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hammersborg Torg 1, 0179 Oslo
Website
www.bjerkedalen.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15 076 | 15 990 | 16 086 | 16 324 | 16 343 | 17 159 | 19 702 |
| Staff expenses | −1 017 | −1 057 | −1 122 | −1 155 | −1 050 | −1 096 | −583 |
| EBITDA | 4 900 | 6 073 | 4 542 | 5 240 | 7 208 | 4 674 | 8 386 |
| Depreciation & amort. | −2 561 | −3 355 | −3 368 | −2 608 | −2 643 | −2 679 | −2 679 |
| EBIT | 2 340 | 2 718 | 1 173 | 2 632 | 4 565 | 1 995 | 5 707 |
| Net financials | −2 916 | −3 322 | −3 219 | −2 960 | −3 133 | −3 519 | −3 580 |
| Profit before tax | −576 | −604 | −2 046 | −329 | 1 432 | −1 524 | 2 127 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −576 | −604 | −2 046 | −329 | 1 432 | −1 524 | 2 127 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 66 547 | 80 533 | 76 122 | 73 320 | 72 857 | 64 298 | 62 320 |
| Equity | 4 292 | 3 688 | 1 643 | 1 314 | 2 746 | 1 222 | 3 349 |
| Long-term debt | 60 549 | 75 543 | 73 511 | 71 353 | 69 263 | 61 221 | 58 042 |
| Short-term debt | 1 706 | 1 302 | 969 | 653 | 848 | 1 855 | 929 |
| Total debt | 62 255 | 76 845 | 74 479 | 72 006 | 70 111 | 63 076 | 58 971 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20182024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20182024
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20182024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20182024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20182024
Debt / equity
17.61×
This company
0.62×
Market median
-2740% 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 |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2024 | — | — |
BF Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BJERKEDALEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janar Mousa | Deputy Member | 0 companies |
| Bilal Fiali | Deputy Member | 0 companies |
| Emil Ebbestad Frøberg | Board of Directors | 0 companies |
| Ingrid Gystøl Rasten | Board of Directors | 0 companies |
| Marianne Slinning | Board of Directors | 0 companies |
| Pia Helen Kristensen Moe | Board of Directors | 0 companies |
| Abdulbaki Hussaini | Board of Directors | 0 companies |
| Hans Alfred Thorsø | Chairman | 0 companies |
| Lene Jorun Jonskås Varlo | Board of Directors | 0 companies |
| Thomas Gruer Haakonsen | Board of Directors | 0 companies |
| Eva Stastad Sunde | Board of Directors | 0 companies |
| Navid Varasteh | Board of Directors | 0 companies |
| Lene Jorun Varlo | Board of Directors | 0 companies |
| Leif Algermissen | Board of Directors | 0 companies |
| Lars Bakken | Board of Directors | 0 companies |