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BRLActiveOrg 950274476Odvar Solbergs Vei 78, 0970 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19725 employeeswww.emanuelfjell.no
Revenue 2024
NOK 35,6M
+5% vs 2023
EBITDA margin
45.1%
+130% vs 2023
Equity ratio
-42.3%
Financial strength
Net profit 2024
NOK 2,9M
+186% vs 2023
| Revenue | NOK 35,6M | +5% |
| EBITDA | NOK 16M | +130% |
| Net profit | NOK 2,9M | +186% |
| Total assets | NOK 180,6M | -2% |
| Equity | NOK -76,3M | +4% |
| Employees | 5 | — |
Legal name
EMANUELFJELL BORETTSLAG
Org number
950274476
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
18. februar 1972
Share capital
—
Employees
5 (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
Odvar Solbergs Vei 78, 0970 Oslo
Website
www.emanuelfjell.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 23 703 | 24 678 | 25 546 | 28 548 | 30 822 | 33 831 | 35 550 |
| Staff expenses | −612 | −560 | −517 | −592 | −908 | −701 | −864 |
| EBITDA | 3 672 | 3 406 | 5 974 | −36 891 | −53 079 | 6 965 | 16 045 |
| Depreciation & amort. | −173 | −179 | −171 | −157 | −148 | −118 | −131 |
| EBIT | 3 499 | 3 226 | 5 803 | −37 047 | −53 226 | 6 848 | 15 913 |
| Net financials | −4 101 | −4 387 | −4 025 | −2 531 | −4 327 | −10 233 | −13 018 |
| Profit before tax | −603 | −1 161 | 1 778 | −39 579 | −57 553 | −3 386 | 2 896 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −603 | −1 161 | 1 778 | −39 579 | −57 553 | −3 386 | 2 896 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 182 737 | 182 850 | 180 993 | 180 573 | 186 082 | 184 597 | 180 596 |
| Equity | 21 439 | 19 886 | 21 287 | −18 292 | −75 844 | −79 230 | −76 334 |
| Long-term debt | 153 140 | 160 993 | 157 196 | 185 451 | 254 643 | 260 774 | 255 542 |
| Short-term debt | 8 159 | 1 971 | 2 511 | 13 413 | 7 283 | 3 054 | 1 389 |
| Total debt | 161 298 | 162 964 | 159 706 | 198 864 | 261 927 | 263 828 | 256 931 |
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
20182024
Equity ratio
-42.3%
This company
38.2%
Market median
-211% vs market
20182024
Return on equity
289582200.0%
This company
18.4%
Market median
+1573816204% vs market
20182024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20182024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20182024
Debt / equity
3.37×
This company
0.62×
Market median
-444% 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 |
|---|---|---|---|---|
SG Deputy Member | Deputy Member | 2021 | — | — |
GW Deputy Member | Deputy Member | 2026 | — | — |
HK Deputy Member | Deputy Member | 2023 | — | — |
AM Deputy Member | Deputy Member | 2025 | — | — |
TG Deputy Member | Deputy Member | 2024 | — | — |
TH Deputy Member | Deputy Member | 2020 | — | — |
YK Deputy Member | Deputy Member | 2024 | — | — |
TD Deputy Member | Deputy Member | 2023 | — | — |
PI Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EMANUELFJELL BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Gabrielsen | Deputy Member | 0 companies |
| Gro Wærum | Deputy Member | 0 companies |
| Hilde Kristin Austrheim | Deputy Member | 0 companies |
| Agnieszka Maria Staroslawska-Michalak | Deputy Member | 0 companies |
| Tore Gravli | Deputy Member | 0 companies |
| Torill Hamborg | Deputy Member | 0 companies |
| Youssef Kibbou | Deputy Member | 0 companies |
| Tamal Das | Deputy Member | 0 companies |
| Pernille Iljena Karlsen | Deputy Member | 0 companies |
| John Erik Tinglev | Board of Directors | 0 companies |
| Bente Engebretsen | Board of Directors | 0 companies |
| Camilla Pessoa Kampevold | Chairman | 0 companies |
| Mona Haug | Board of Directors | 0 companies |
| Jon Trygve Vatn | Board of Directors | 0 companies |
| Tom Windvik | Board of Directors | 0 companies |
| Anne Mette Hyrve | Chairman | 0 companies |