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BRLActiveOrg 951011746Jernbanegata 25, 3916 PorsgrunnActivities of households as employers of domestic personnel · NACE 9700Est. 19612 employees
Revenue 2024
NOK 4,4M
0% vs 2023
EBITDA margin
12.4%
+6% vs 2023
Equity ratio
-2.1%
Financial strength
Net profit 2024
NOK 192K
-10% vs 2023
| Revenue | NOK 4,4M | +0% |
| EBITDA | NOK 544K | +6% |
| Net profit | NOK 192K | -10% |
| Total assets | NOK 7,8M | -8% |
| Equity | NOK -167K | +54% |
| Employees | 2 | — |
Legal name
VALLER I BORETTSLAG
Org number
951011746
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
13. april 1961
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Jernbanegata 25, 3916 Porsgrunn
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 449 | 3 449 | 3 658 | 3 843 | 3 870 | 4 405 | 4 391 |
| Staff expenses | −162 | −151 | −147 | −148 | −144 | −131 | −160 |
| EBITDA | 876 | 1 623 | 1 461 | 1 425 | −2 344 | 512 | 544 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 876 | 1 623 | 1 461 | 1 425 | −2 344 | 512 | 544 |
| Net financials | −302 | −249 | −213 | −158 | −206 | −299 | −352 |
| Profit before tax | 574 | 1 374 | 1 248 | 1 266 | −2 550 | 213 | 192 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 574 | 1 374 | 1 248 | 1 266 | −2 550 | 213 | 192 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 9 019 | 10 088 | 10 742 | 11 468 | 8 522 | 8 456 | 7 778 |
| Equity | −1 910 | −535 | 712 | 1 979 | −572 | −358 | −167 |
| Long-term debt | 10 844 | 10 275 | 9 675 | 9 051 | 8 450 | 7 876 | 7 316 |
| Short-term debt | 85 | 348 | 355 | 438 | 643 | 938 | 628 |
| Total debt | 10 928 | 10 623 | 10 030 | 9 490 | 9 093 | 8 814 | 7 945 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20182024
Equity ratio
-2.1%
This company
38.2%
Market median
-105% vs market
20182024
Return on equity
19164300.0%
This company
18.4%
Market median
+104153704% vs market
20182024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20182024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20182024
Debt / equity
47.70×
This company
0.62×
Market median
-7594% 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 |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2024 | — | — |
NE Deputy Member | Deputy Member | 2021 | — | — |
TR Deputy Member | Deputy Member | 2025 | — | — |
TL Deputy Member | Deputy Member | 2022 | — | — |
KM Deputy Member | Deputy Member | 2024 | — | — |
RL Deputy Member | Deputy Member | 2022 | — | — |
HE Contact Person | Contact Person | 2012 | — | — |
SL Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VALLER I BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Brockmann Sandbukten | Deputy Member | 0 companies |
| Nina Elisabeth Fjære | Deputy Member | 0 companies |
| Torjus Ringsjø Kjellevold | Deputy Member | 0 companies |
| Trine Lise Nestangen | Deputy Member | 0 companies |
| Kjell Martin Kammen | Deputy Member | 0 companies |
| Roger Løberg Pedersen | Deputy Member | 0 companies |
| Hanne Eriksen Davik | Contact Person | 0 companies |
| Sabina Lauvdal | Deputy Member | 0 companies |
| Sandra Håheim Bremskau | Board of Directors | 0 companies |
| Erik Nygaard | Chairman | 0 companies |
| Jane Elisabeth Grelland | Board of Directors | 0 companies |
| Anette Løvli | Board of Directors | 0 companies |
| Unni Hilde Kammen | Board of Directors | 0 companies |
| Per Thorud | Board of Directors | 0 companies |
| Bernt-Ivar Roås Aadalen | Chairman | 0 companies |
| Lene Veronica Fagerhøi Kise | Board of Directors | 0 companies |
| Cathrine Knudsen | Board of Directors | 0 companies |
| Marita Dammen Olsen | Board of Directors | 0 companies |
| Elisabeth Tuften | Board of Directors | 0 companies |
| Martin Eriksen | Board of Directors | 0 companies |
| Alexander Williams Hauen | Board of Directors | 0 companies |