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BRLActiveOrg 948539489Arbeidersamfunnets Plass 1, 0181 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19792 employeeswww.usbl.no
Revenue 2024
NOK 2,1M
+8% vs 2023
EBITDA margin
25.0%
+151% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK 343K
+887% vs 2023
| Revenue | NOK 2,1M | +8% |
| EBITDA | NOK 518K | +151% |
| Net profit | NOK 343K | +887% |
| Total assets | NOK 14,6M | +0% |
| Equity | NOK 7M | +5% |
| Employees | 2 | — |
Legal name
HÅKONS GATE BORETTSLAG
Org number
948539489
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
21. november 1979
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Arbeidersamfunnets Plass 1, 0181 Oslo
Website
www.usbl.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 185 | 1 189 | 1 363 | 1 427 | 1 458 | 1 458 | 1 503 | 1 445 | 5 062 | 1 961 | 1 567 | 1 529 | 4 347 | 1 911 | 2 073 |
| Staff expenses | −0 | −0 | −0 | −114 | −123 | −133 | −132 | −115 | −91 | −101 | −95 | −95 | −93 | −99 | −159 | −158 | −129 | −129 |
| EBITDA | 0 | 0 | 0 | 454 | −2 180 | 572 | −658 | 648 | 655 | −794 | 658 | 3 888 | 956 | 270 | −168 | 2 051 | 206 | 518 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −22 | −22 | −22 | −22 | −22 | −22 | −22 | −22 | −30 |
| EBIT | 0 | 0 | 0 | 454 | −2 180 | 572 | −658 | 648 | 655 | −817 | 636 | 3 866 | 934 | 247 | −191 | 2 029 | 184 | 488 |
| Net financials | 0 | 0 | 0 | −136 | −198 | 216 | 230 | 233 | 168 | 161 | 161 | 142 | 144 | 144 | 117 | 113 | 149 | 145 |
| Profit before tax | 0 | 0 | 0 | 318 | −2 378 | 788 | −888 | 415 | 487 | −978 | 474 | 3 724 | 789 | 103 | −308 | 1 915 | 35 | 343 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 318 | −2 378 | 355 | −888 | 415 | 487 | −978 | 474 | 3 724 | 789 | 103 | −308 | 1 915 | 35 | 343 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 8 920 | 8 832 | 8 840 | 8 798 | 8 864 | 9 044 | 9 392 | 9 491 | 12 925 | 14 484 | 14 248 | 13 509 | 15 084 | 14 666 | 14 599 |
| Equity | — | — | — | 2 902 | 524 | 879 | −9 | 406 | 893 | −85 | 389 | 4 113 | 4 903 | 5 006 | 4 698 | 6 613 | 6 648 | 6 991 |
| Long-term debt | 0 | 0 | 0 | 5 816 | 8 120 | 7 818 | 8 556 | 8 209 | 7 892 | 9 284 | 8 953 | 8 614 | 9 363 | 8 968 | 8 556 | 8 163 | 7 805 | 7 447 |
| Short-term debt | 0 | 0 | 0 | 202 | 188 | 143 | 251 | 248 | 259 | 192 | 148 | 197 | 218 | 274 | 255 | 308 | 214 | 161 |
| Total debt | 0 | 0 | 0 | 6 018 | 8 308 | 7 961 | 8 807 | 8 458 | 8 151 | 9 477 | 9 101 | 8 811 | 9 581 | 9 242 | 8 811 | 8 470 | 8 018 | 7 608 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20072024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20072024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20072024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20072024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20072024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2020 | — | — |
BB Deputy Member | Deputy Member | 2023 | — | — |
TN Deputy Member | Deputy Member | 2023 | — | — |
MG Deputy Member | Deputy Member | 2023 | — | — |
IM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÅKONS GATE BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathilde Berger Nordstrand | Deputy Member | 0 companies |
| Bendik Brænne | Deputy Member | 0 companies |
| Tormod Nilsen | Deputy Member | 0 companies |
| Martin Gundersen | Deputy Member | 0 companies |
| Ingrid Marie Sel | Deputy Member | 0 companies |
| Maisam Noaman Mahdi | Chairman | 0 companies |
| Tom Harald Sollid | Board of Directors | 0 companies |
| Ingrid Eline Morsund Skjoldvær | Board of Directors | 0 companies |
| Isak Falch Alsos | Board of Directors | 0 companies |
| Anne Ugland | Board of Directors | 0 companies |
| Mads Bråten Eliassen | Board of Directors | 0 companies |
| Aslak Heika Hætta Bjørn | Board of Directors | 0 companies |