Riskpilot← Back to searchSign inGet full accessHOLTAN NORD BORETTSLAG
BRLActiveOrg 948940426Tassebekkveien 354, 3160 StokkeActivities of households as employers of domestic personnel · NACE 9700Est. 19682 employeeswww.usbl.no
Revenue 2024
NOK 11,2M
+7% vs 2023
EBITDA margin
22.3%
-4% vs 2023
Equity ratio
-70.2%
Financial strength
Net profit 2024
NOK 518K
-49% vs 2023
| Revenue | NOK 11,2M | +7% |
| EBITDA | NOK 2,5M | -4% |
| Net profit | NOK 518K | -49% |
| Total assets | NOK 22M | +4% |
| Equity | NOK -15,5M | +3% |
| Employees | 2 | — |
Legal name
HOLTAN NORD BORETTSLAG
Org number
948940426
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
26. november 1968
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Tassebekkveien 354, 3160 Stokke
Website
www.usbl.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 200 | 9 561 | 10 133 | 10 484 | 11 239 |
| Staff expenses | −1 403 | −1 505 | −1 538 | −1 247 | −1 469 |
| EBITDA | −6 112 | −2 924 | 36 | 2 622 | 2 505 |
| Depreciation & amort. | −44 | −42 | −29 | −35 | −72 |
| EBIT | −6 156 | −2 966 | 7 | 2 587 | 2 432 |
| Net financials | 575 | 456 | 797 | 1 578 | 1 915 |
| Profit before tax | −6 731 | −3 422 | −790 | 1 009 | 518 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 731 | −3 422 | −790 | 1 009 | 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 671 | 20 789 | 20 002 | 21 158 | 22 010 |
| Equity | −12 765 | −16 188 | −16 977 | −15 968 | −15 450 |
| Long-term debt | 29 841 | 35 490 | 34 338 | 36 133 | 35 691 |
| Short-term debt | 2 595 | 1 487 | 2 641 | 993 | 1 769 |
| Total debt | 32 436 | 36 977 | 36 979 | 37 126 | 37 460 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
-70.2%
This company
38.2%
Market median
-284% vs market
20202024
Return on equity
51772300.0%
This company
18.4%
Market median
+281371096% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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) | ||
TA Deputy Member | Deputy Member | 2024 |
JH Deputy Member | Deputy Member | 2024 |
GN Deputy Member | Deputy Member | 2025 |
| Former (6) | ||
GH Deputy Member | Deputy Member | 2022 – 2023 |
TH Deputy Member | Deputy Member | 2023 – 2024 |
LK Deputy Member | Deputy Member | 2021 – 2022 |
JR Deputy Member | Deputy Member | 2022 – 2023 |
AM Deputy Member | Deputy Member | 2023 – 2025 |
IB Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLTAN NORD BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Haugland Haakestad | Deputy Member | 0 companies |
| Tore Hagen | Deputy Member | 0 companies |
| Tone Aker | Deputy Member | 0 companies |
| Lisbeth Kristin Sletterød | Deputy Member | 0 companies |
| Janne Renate Andersen | Deputy Member | 0 companies |
| Anne Mette Johannesen | Deputy Member | 0 companies |
| Jitka Holanová | Deputy Member | 0 companies |
| Gunn Nygård | Deputy Member | 0 companies |
| Ingun Bekkevold | Deputy Member | 0 companies |
| Olga Mikhailovna Stabell | Board of Directors | 0 companies |
| Susanne Langøen | Board of Directors | 0 companies |
| Peter Fabian Kvernrød Stensrud | Board of Directors | 0 companies |
| Ritha Bye | Board of Directors | 0 companies |
| Knut Eliassen Heggernes | Board of Directors | 0 companies |
| Magnus Rudi Bendixen | Board of Directors | 0 companies |
| Ole Thoralf Pedersen | Chairman | 0 companies |
| Roar Gulbrandsen | Board of Directors | 0 companies |
| Erik Lindhjem | Chairman | 0 companies |