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BRLActiveOrg 948946645Nygårdsgaten 13-15, 5015 BergenActivities of households as employers of domestic personnel · NACE 9700Est. 19636 employees
Revenue 2024
NOK 45,6M
-2% vs 2023
EBITDA margin
30.1%
-7% vs 2023
Equity ratio
-297.1%
Financial strength
Net profit 2024
NOK 8,9M
-9% vs 2023
| Revenue | NOK 45,6M | -2% |
| EBITDA | NOK 13,7M | -7% |
| Net profit | NOK 8,9M | -9% |
| Total assets | NOK 65,2M | +4% |
| Equity | NOK -193,6M | +4% |
| Employees | 6 | — |
Legal name
SMIBERGET BORETTSLAG
Org number
948946645
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
26. november 1963
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygårdsgaten 13-15, 5015 Bergen
Phone
+4755162433
Email
styrekontor@smiberget.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 222 | 35 576 | 36 766 | 39 142 | 39 499 | 40 187 | 40 338 | 46 627 | 45 558 |
| Staff expenses | −3 758 | −3 437 | −4 127 | −4 209 | −4 325 | −4 235 | −4 384 | −4 173 | −4 411 |
| EBITDA | 2 447 | −27 736 | −95 470 | −92 028 | −14 254 | 8 365 | 9 695 | 14 769 | 13 691 |
| Depreciation & amort. | −269 | −160 | −171 | −207 | −244 | −239 | −226 | −234 | −237 |
| EBIT | 2 178 | −27 897 | −95 641 | −92 235 | −14 497 | 8 126 | 9 469 | 14 536 | 13 454 |
| Net financials | −661 | −550 | −1 860 | −4 767 | −5 453 | −5 212 | −5 026 | −4 784 | −4 597 |
| Profit before tax | 2 178 | −21 603 | −89 661 | −86 733 | −9 212 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 517 | −28 447 | −97 500 | −97 001 | −19 951 | 2 914 | 4 443 | 9 752 | 8 857 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 959 | 78 950 | 78 332 | 72 323 | 73 485 | 68 655 | 61 190 | 62 543 | 65 181 |
| Equity | 23 305 | −5 142 | −102 642 | −199 643 | −219 594 | −216 680 | −212 236 | −202 485 | −193 628 |
| Long-term debt | 36 483 | 72 218 | 166 271 | 260 264 | 287 810 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 171 | 11 873 | 14 704 | 11 702 | 5 269 | 8 177 | 3 462 | 2 398 | 3 658 |
| Total debt | 38 654 | 84 092 | 180 974 | 271 966 | 293 079 | 285 335 | 273 426 | 265 027 | 258 809 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20162024
Equity ratio
-297.1%
This company
38.2%
Market median
-878% vs market
20162024
Return on equity
885721500.0%
This company
18.4%
Market median
+4813703704% vs market
20162024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20162024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20162024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Deputy Member | Deputy Member | 2018 | — | — |
FA Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SMIBERGET BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente-Kari Soltvedt | Deputy Member | 0 companies |
| Frode Andersen | Deputy Member | 0 companies |
| Trond Helle | Chairman | 0 companies |
| Arve Carlsen | Board of Directors | 0 companies |
| Sverre Waldemar Strømmen | Board of Directors | 0 companies |
| Knut Stølås | Deputy Chairman | 0 companies |
| Gertie Hegdal | Board of Directors | 0 companies |