Riskpilot← Back to searchSign inGet full accessKLYVE V BORETTSLAG
BRLActiveOrg 948525704Cappelens Gate 11, 3717 SkienActivities of households as employers of domestic personnel · NACE 9700Est. 19677 employees
Revenue 2024
NOK 15,6M
+11% vs 2023
EBITDA margin
29.5%
+20% vs 2023
Equity ratio
-14.4%
Financial strength
Net profit 2024
NOK 1,2M
+26% vs 2023
| Revenue | NOK 15,6M | +11% |
| EBITDA | NOK 4,6M | +20% |
| Net profit | NOK 1,2M | +26% |
| Total assets | NOK 62,8M | +0% |
| Equity | NOK -9,1M | +11% |
| Employees | 7 | — |
Legal name
KLYVE V BORETTSLAG
Org number
948525704
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
30. oktober 1967
Share capital
—
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Cappelens Gate 11, 3717 Skien
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 974 | 11 285 | 12 056 | 14 086 | 15 645 |
| Staff expenses | −1 338 | −1 428 | −1 426 | −1 541 | −1 686 |
| EBITDA | 3 273 | 2 250 | −4 690 | 3 848 | 4 620 |
| Depreciation & amort. | −162 | −167 | −72 | −124 | −143 |
| EBIT | 3 111 | 2 083 | −4 762 | 3 725 | 4 477 |
| Net financials | −1 118 | −876 | −1 592 | −2 789 | −3 296 |
| Profit before tax | 2 043 | 1 918 | −6 354 | 935 | 1 181 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 993 | 1 208 | −6 354 | 935 | 1 181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 975 | 62 243 | 62 384 | 62 637 | 62 812 |
| Equity | −5 832 | −4 672 | −11 082 | −10 198 | −9 074 |
| Long-term debt | 66 692 | 65 084 | 72 001 | 70 885 | 69 827 |
| Short-term debt | 1 115 | 1 831 | 1 465 | 1 949 | 2 059 |
| Total debt | 67 807 | 66 915 | 73 466 | 72 835 | 71 886 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
-14.4%
This company
38.2%
Market median
-138% vs market
20202024
Return on equity
118095200.0%
This company
18.4%
Market median
+641821639% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
7.92×
This company
0.62×
Market median
-1177% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
TH Deputy Member | Deputy Member | 2023 |
GH Deputy Member | Deputy Member | 2023 |
MH Contact Person | Contact Person | 2017 |
SK Deputy Member | Deputy Member | 2024 |
TM Deputy Member | Deputy Member | 2025 |
MS Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
SS Deputy Member | Deputy Member | 2023 – 2024 |
FB Deputy Member | Deputy Member | 2023 – 2025 |
AK Deputy Member | Deputy Member | 2022 – 2023 |
GH Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLYVE V BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Songul Senel | Deputy Member | 0 companies |
| Tina Hill Roheim Buer | Deputy Member | 0 companies |
| Gina Helene Molnes Floen | Deputy Member | 0 companies |
| Marianne Hegna | Contact Person | 0 companies |
| Frode Bakken | Deputy Member | 0 companies |
| Salim Kilinc | Deputy Member | 0 companies |
| Anne-Berit Kleveland | Deputy Member | 0 companies |
| Truls Mjåtvedt | Deputy Member | 0 companies |
| Marian Skjervum Aasland | Deputy Member | 0 companies |
| Gunn Hilde Rudshavn | Deputy Member | 0 companies |
| Vårmild Jacobsen | Board of Directors | 0 companies |
| Doris Skjervum | Chairman | 0 companies |
| Finn Mathisen | Board of Directors | 0 companies |
| Arnfinn Fjellstad | Board of Directors | 0 companies |
| Muhammed Ali Kilinc | Board of Directors | 0 companies |
| Astrid Karlsen | Board of Directors | 0 companies |
| Anette Gaarder | Board of Directors | 0 companies |
| Geir Thore Skjervum | Board of Directors | 0 companies |