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BORETTSLAGET OSLO HAVEBYSELSKAP
BRL
Active
Org 948466856
Damplassen 21, 0852
Oslo
Activities of households as employers of domestic personnel
· NACE 9700
Est. 1920
5 employees
havebyselskapet.no
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Activities of households as employers of domestic personnel
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BORETTSLAGET OSLO HAVEBYSELSKAP
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
48M
64M
46M
2020
47M
2021
49M
2022
55M
2023
56M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
-1M
2020
0M
2021
4M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 528
46 713
49 452
54 814
55 987
Staff expenses
−4 206
−4 375
−4 815
−4 982
−5 408
EBITDA
−688
−67
3 769
1 192
−543
Depreciation & amort.
−497
−504
−519
−559
−556
EBIT
−1 185
−571
3 250
633
−1 099
Net financials
−622
−505
−848
−1 493
−1 909
Profit before tax
−1 807
−1 076
2 402
−860
−3 008
Tax
−0
−0
−0
−0
−0
Net profit
−1 807
−1 076
2 402
−860
−3 008
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 937
31 795
30 958
32 417
32 708
Equity
−19 035
−20 110
−17 708
−18 568
−21 576
Long-term debt
46 003
46 002
46 008
46 024
46 006
Short-term debt
4 968
5 904
2 658
4 961
8 278
Total debt
50 972
51 906
48 666
50 985
54 285
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
-66.0%
This company
38.2%
Market median
-273% vs market
2020
2024
Return on equity
-300775500.0%
This company
18.4%
Market median
-1634649557% vs market
2020
2024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on BORETTSLAGET OSLO HAVEBYSELSKAP
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
