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BRLActiveOrg 948679434Kvartsvegen 27, 9022 KrokelvdalenActivities of households as employers of domestic personnel · NACE 9700Est. 19734 employees
Revenue 2024
NOK 9,6M
-16% vs 2023
EBITDA margin
42.0%
-36% vs 2023
Equity ratio
-83.4%
Financial strength
Net profit 2024
NOK 589K
-82% vs 2023
| Revenue | NOK 9,6M | -16% |
| EBITDA | NOK 4M | -36% |
| Net profit | NOK 589K | -82% |
| Total assets | NOK 38,5M | +1% |
| Equity | NOK -32,1M | +2% |
| Employees | 4 | — |
Legal name
KVARTSVEGEN BORETTSLAG
Org number
948679434
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
6. desember 1973
Share capital
—
Employees
4 (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
Kvartsvegen 27, 9022 Krokelvdalen
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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 | 8 717 | 9 013 | 9 794 | 11 429 | 9 583 |
| Staff expenses | −746 | −851 | −788 | −706 | −799 |
| EBITDA | 4 397 | 4 511 | 4 616 | 6 331 | 4 023 |
| Depreciation & amort. | −37 | −28 | −6 | −0 | −0 |
| EBIT | 4 360 | 4 483 | 4 610 | 6 331 | 4 023 |
| Net financials | −1 194 | −883 | −1 683 | −3 044 | −3 434 |
| Profit before tax | 4 360 | 4 483 | 4 610 | 3 288 | 589 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 166 | 3 600 | 2 927 | 3 288 | 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 784 | 37 661 | 37 446 | 37 960 | 38 525 |
| Equity | −42 541 | −38 941 | −36 014 | −32 726 | −32 137 |
| Long-term debt | 75 406 | 75 128 | 72 251 | 69 377 | 69 530 |
| Short-term debt | 1 919 | 1 474 | 1 208 | 1 309 | 1 132 |
| Total debt | 77 325 | 76 602 | 73 460 | 70 686 | 70 662 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
-83.4%
This company
38.2%
Market median
-318% vs market
20202024
Return on equity
58928100.0%
This company
18.4%
Market median
+320261313% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 (3) | ||
TS Deputy Member | Deputy Member | 2024 |
KH Deputy Member | Deputy Member | 2024 |
KH Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
KH Deputy Member | Deputy Member | 2023 – 2024 |
IJ Deputy Member | Deputy Member | 2018 – 2022 |
HI Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2018 – 2022 | |
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KVARTSVEGEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Solheim | Deputy Member | 0 companies |
| Kine Helen Wiik | Deputy Member | 0 companies |
| Ivar Johan Eliassen | Deputy Member | 0 companies |
| Kine Helén Nylund | Deputy Member | 0 companies |
| Kine Helen Nylund Wiik | Deputy Member | 0 companies |
| Hanna Irene Torrissen | Deputy Member | 0 companies |
| Lillian Foshaug Engen | Board of Directors | 0 companies |
| Remi Midtsand Bergan | Board of Directors | 0 companies |
| Kjell Magne Moen | Deputy Chairman | 0 companies |
| Ulf Tore Nermo | Deputy Chairman | 0 companies |
| Oddgeir Pettersen | Deputy Chairman | 0 companies |
| Kåre Oddbjørn Larsen | Chairman | 0 companies |
| Gro Tove Bolstad | Board of Directors | 0 companies |
| Henrik Dulsrud Wilhelmsen | Board of Directors | 0 companies |
| Ingvild Ertsås | Board of Directors | 0 companies |