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BRLActiveOrg 950466340Magnus Gate 1, 9404 HarstadActivities of households as employers of domestic personnel · NACE 9700Est. 19700 employees
Revenue 2024
NOK 1,5M
+11% vs 2023
EBITDA margin
24.3%
+32% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 258K
+44% vs 2023
| Revenue | NOK 1,5M | +11% |
| EBITDA | NOK 361K | +32% |
| Net profit | NOK 258K | +44% |
| Total assets | NOK 6,6M | +3% |
| Equity | NOK 3M | +10% |
| Employees | 0 | — |
Legal name
AL BERGSODDEN BORETTSLAG
Org number
950466340
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
10. februar 1970
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Magnus Gate 1, 9404 Harstad
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 999 | 1 007 | 1 040 | 1 097 | 1 164 | 1 239 | 1 249 | 1 343 | 1 486 |
| Staff expenses | −20 | −19 | −17 | −25 | −26 | −23 | −36 | −39 | −34 |
| EBITDA | 146 | 251 | 6 | 112 | −125 | 132 | −15 | 274 | 361 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 146 | 251 | 6 | 112 | −125 | 132 | −15 | 274 | 361 |
| Net financials | −55 | −51 | −54 | −60 | −51 | −40 | −63 | −96 | −103 |
| Profit before tax | 146 | 251 | 6 | 112 | −125 | 132 | −15 | 178 | 258 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 91 | 200 | −48 | 52 | −176 | 92 | −78 | 178 | 258 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 966 | 6 069 | 6 233 | 6 172 | 6 669 | 6 555 | 6 364 | 6 458 | 6 640 |
| Equity | 2 481 | 2 680 | 2 632 | 2 684 | 2 508 | 2 600 | 2 522 | 2 701 | 2 958 |
| Long-term debt | 3 471 | 3 368 | 3 596 | 3 469 | 4 045 | 3 933 | 3 832 | 3 742 | 3 655 |
| Short-term debt | 14 | 21 | 4 | 19 | 116 | 21 | 10 | 16 | 26 |
| Total debt | 3 485 | 3 389 | 3 600 | 3 488 | 4 161 | 3 954 | 3 842 | 3 757 | 3 681 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20162024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20162024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20162024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20162024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20162024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 |
|---|---|---|---|---|
RB Deputy Member | Deputy Member | 2023 | — | — |
VS Deputy Member | Deputy Member | 2024 | — | — |
KH Deputy Member | Deputy Member | 2023 | — | — |
CS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AL BERGSODDEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Bendiksen | Deputy Member | 0 companies |
| Viggo Sørstrøm | Deputy Member | 0 companies |
| Kirsti Helen Andersen | Deputy Member | 0 companies |
| Christer Sørlie | Deputy Member | 0 companies |
| Rita Amundsen | Board of Directors | 0 companies |
| Ingrid Klein Hedlund | Board of Directors | 0 companies |
| Kristoffer Andre Svendsen | Chairman | 0 companies |
| Jorid Alvilde Hansen | Board of Directors | 0 companies |
| Susanne Louise Strand | Board of Directors | 0 companies |
| Rune Derksen | Board of Directors | 0 companies |