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VILLMARK BORETTSLAG
BRL
Active
Org 948599694
Tassebekkveien 354, 3160 Stokke
Activities of households as employers of domestic personnel · NACE 9700
Est. 1961
0 employees
usbl.no
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 596K
+11% vs 2023
EBITDA margin
47.4%
+44% vs 2023
Equity ratio
-218.1%
Financial strength
Net profit 2024
NOK 116K
+107% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 596K
+11%
EBITDA
NOK 283K
+44%
Net profit
NOK 116K
+107%
Total assets
NOK 860K
+4%
Equity
NOK -1,9M
+6%
Employees
0
—
Company information
Legal name
VILLMARK BORETTSLAG
Org number
948599694
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
4. mai 1961
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Tassebekkveien 354, 3160 Stokke
Website
usbl.no
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Companies in Activities of households as employers of domestic personnel
Companies in Sandefjord
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
414
443
450
453
467
539
596
Staff expenses
−23
−23
−22
−23
−23
−29
−29
EBITDA
168
168
195
183
156
196
283
Depreciation & amort.
−0
−0
−0
−0
−0
−0
−0
EBIT
168
168
195
183
156
196
283
Net financials
72
88
66
54
83
140
166
Profit before tax
96
80
130
129
73
56
116
Tax
−0
−0
−0
−0
−0
−0
−0
Net profit
96
80
130
129
73
56
116
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
757
762
805
886
848
826
860
Equity
−2 460
−2 379
−2 250
−2 121
−2 048
−1 992
−1 876
Long-term debt
3 175
3 102
3 009
2 917
2 838
2 775
2 715
Short-term debt
42
39
45
90
59
43
21
Total debt
3 217
3 142
3 055
3 007
2 896
2 818
2 736
Financial ratios
5-year trend
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
2018
2024
Equity ratio
-218.1%
This company
38.2%
Market median
-671% vs market
2018
2024
Return on equity
11619900.0%
This company
18.4%
Market median
+63151530% vs market
2018
2024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
2018
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2018
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
2018
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SS
Stian Solheim
Deputy Member
Deputy Member
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JL
Jan Liverød
Chairman
2021
—
—
SB
Stian Bakken
Board of Directors
2023
—
—
VH
Viviann Hummel
Board of Directors
2021
—
—
LT
Lasse Thøversen
Board of Directors
2021
—
—
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VILLMARK BORETTSLAG also hold positions in
0
other companies.
Person
Role here
Other companies
Stian Solheim
Deputy Member
0 companies
Jan Liverød
Chairman
0 companies
Stian Bakken
Board of Directors
0 companies
Viviann Hummel
Board of Directors
0 companies
Lasse Thøversen
Board of Directors
0 companies