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BRLActiveOrg 948678551V/ Kjell Arne Røvik Planetvegen 10, 9024 TomasjordActivities of households as employers of domestic personnel · NACE 9700Est. 19761 employees
Revenue 2024
NOK 12,1M
+8% vs 2023
EBITDA margin
35.6%
+299% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
NOK 2,7M
+174% vs 2023
| Revenue | NOK 12,1M | +8% |
| EBITDA | NOK 4,3M | +299% |
| Net profit | NOK 2,7M | +174% |
| Total assets | NOK 61,7M | +1% |
| Equity | NOK 23,4M | +13% |
| Employees | 1 | — |
Legal name
LUNHEIM BORETTSLAG
Org number
948678551
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
17. februar 1976
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
V/ Kjell Arne Røvik Planetvegen 10, 9024 Tomasjord
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9 962 | 10 380 | 10 898 | 11 021 | 11 008 | 11 207 | 12 118 |
| Staff expenses | −1 051 | −1 058 | −1 042 | −1 012 | −1 114 | −998 | −466 |
| EBITDA | 2 437 | 3 882 | 4 818 | 4 372 | 3 555 | −2 167 | 4 319 |
| Depreciation & amort. | −118 | −102 | −102 | −102 | −109 | −92 | −81 |
| EBIT | 2 318 | 3 780 | 4 716 | 4 270 | 3 446 | −2 260 | 4 239 |
| Net financials | −832 | −941 | −647 | −471 | −791 | −1 396 | −1 545 |
| Profit before tax | 2 318 | 3 780 | 4 716 | 4 270 | 3 446 | −3 656 | 2 693 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 487 | 2 839 | 4 069 | 3 799 | 2 654 | −3 656 | 2 693 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 62 187 | 62 902 | 64 682 | 66 629 | 66 874 | 61 322 | 61 715 |
| Equity | 10 985 | 13 825 | 17 894 | 21 693 | 24 347 | 20 691 | 23 385 |
| Long-term debt | 49 171 | 47 117 | 45 045 | 42 892 | 40 726 | 38 630 | 36 309 |
| Short-term debt | 2 030 | 1 960 | 1 743 | 2 043 | 1 801 | 2 000 | 2 022 |
| Total debt | 51 201 | 49 077 | 46 788 | 44 936 | 42 527 | 40 630 | 38 331 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20182024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20182024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20182024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20182024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20182024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 |
|---|---|---|---|---|
EW Deputy Member | Deputy Member | 2024 | — | — |
VB Deputy Member | Deputy Member | 2025 | — | — |
NO Deputy Member | Deputy Member | 2021 | — | — |
KW Deputy Member | Deputy Member | 2021 | — | — |
CE Deputy Member | Deputy Member | 2023 | — | — |
HS Deputy Member | Deputy Member | 2021 | — | — |
ML Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LUNHEIM BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Waage Murillo | Deputy Member | 0 companies |
| Vivi-Ann Bjerkmo | Deputy Member | 0 companies |
| Nina Olsen | Deputy Member | 0 companies |
| Kenneth Webb Berg Vollan | Deputy Member | 0 companies |
| Chris Erik Holm Workinn | Deputy Member | 0 companies |
| Hilde Solberg | Deputy Member | 0 companies |
| Marita Lunde Larsen | Deputy Member | 0 companies |
| Torkild Jensen | Board of Directors | 0 companies |
| Hilde Bangsund | Board of Directors | 0 companies |
| Torill Hvalryg | Board of Directors | 0 companies |
| Kåre Johan Henriksen | Board of Directors | 0 companies |
| John Nystuen | Board of Directors | 0 companies |
| Kjell Arne Røvik | Chairman | 0 companies |
| Randi Alice Brudeskar | Board of Directors | 0 companies |
| Cathrine Falck | Board of Directors | 0 companies |
| Trine Lill Jensen | Board of Directors | 0 companies |