Riskpilot← Back to searchSign inGet full accessHEGGEN BORETTSLAG
BRLActiveOrg 950636173Arbeidersamfunnets Plass 1, 0181 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19743 employeeswww.usbl.no
Revenue 2024
NOK 14,6M
+18% vs 2023
EBITDA margin
21.1%
+92% vs 2023
Equity ratio
-21.3%
Financial strength
Net profit 2024
NOK 826K
+335% vs 2023
| Revenue | NOK 14,6M | +18% |
| EBITDA | NOK 3,1M | +92% |
| Net profit | NOK 826K | +335% |
| Total assets | NOK 38,4M | -2% |
| Equity | NOK -8,2M | +9% |
| Employees | 3 | — |
Legal name
HEGGEN BORETTSLAG
Org number
950636173
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
3. juli 1974
Share capital
—
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Arbeidersamfunnets Plass 1, 0181 Oslo
Website
www.usbl.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10 202 | 10 661 | 10 539 | 10 729 | 11 430 | 12 434 | 14 646 |
| Staff expenses | −2 989 | −3 022 | −3 260 | −3 362 | −3 346 | −3 398 | −3 803 |
| EBITDA | 642 | 928 | −107 | −98 | 842 | 1 613 | 3 094 |
| Depreciation & amort. | −232 | −292 | −321 | −321 | −311 | −208 | −164 |
| EBIT | 410 | 636 | −428 | −419 | 531 | 1 405 | 2 930 |
| Net financials | 812 | 867 | 779 | 625 | 930 | 1 756 | 2 104 |
| Profit before tax | −403 | −231 | −1 207 | −1 044 | −399 | −351 | 826 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −403 | −231 | −1 207 | −1 044 | −399 | −351 | 826 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 39 771 | 41 711 | 40 734 | 39 664 | 39 253 | 39 044 | 38 428 |
| Equity | −8 233 | −6 000 | −7 207 | −8 251 | −8 650 | −9 001 | −8 175 |
| Long-term debt | 46 610 | 46 610 | 46 610 | 46 610 | 46 610 | 46 610 | 45 315 |
| Short-term debt | 1 395 | 1 101 | 1 332 | 1 305 | 1 294 | 1 435 | 1 289 |
| Total debt | 48 004 | 47 711 | 47 941 | 47 915 | 47 904 | 48 045 | 46 603 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20182024
Equity ratio
-21.3%
This company
38.2%
Market median
-156% vs market
20182024
Return on equity
82568200.0%
This company
18.4%
Market median
+448740117% vs market
20182024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20182024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20182024
Debt / equity
5.70×
This company
0.62×
Market median
-819% 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 |
|---|---|---|---|---|
GH Deputy Member | Deputy Member | 2020 | — | — |
KH Deputy Member | Deputy Member | 2020 | — | — |
MS Deputy Member | Deputy Member | 2023 | — | — |
AF Deputy Member | Deputy Member | 2025 | — | — |
PB Deputy Member | Deputy Member | 2020 | — | — |
KS Deputy Member | Deputy Member | 2020 | — | — |
SB Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEGGEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Hafseng | Deputy Member | 0 companies |
| Kåre Henry Sørum | Deputy Member | 0 companies |
| Mohammad Sheheryar Khan | Deputy Member | 0 companies |
| Adrian Furumo | Deputy Member | 0 companies |
| Pernille Berger | Deputy Member | 0 companies |
| Kari Sofie Harsheim | Deputy Member | 0 companies |
| Sondre Bergh | Deputy Member | 0 companies |
| Jarle Tamburstuen Slåen | Board of Directors | 0 companies |
| Lene Bentsen | Board of Directors | 0 companies |
| Hans Fredrik Amberg | Chairman | 0 companies |
| Viggo Navarsete | Board of Directors | 0 companies |
| Britt Jakobsen | Board of Directors | 0 companies |