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BRLActiveOrg 951151513Tante Ulrikkes Vei 50A, 0984 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19672 employeeswww.agioforvaltning.no
Revenue 2024
NOK 30,3M
+20% vs 2023
EBITDA margin
36.9%
+256% vs 2023
Equity ratio
-88.4%
Financial strength
Net profit 2024
NOK 4,6M
+137% vs 2023
| Revenue | NOK 30,3M | +20% |
| EBITDA | NOK 11,2M | +256% |
| Net profit | NOK 4,6M | +137% |
| Total assets | NOK 63,6M | +3% |
| Equity | NOK -56,3M | +8% |
| Employees | 2 | — |
Legal name
FOSSUMSLETTA BORETTSLAG
Org number
951151513
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
22. desember 1967
Share capital
—
Employees
2 (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
Tante Ulrikkes Vei 50A, 0984 Oslo
Website
www.agioforvaltning.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 328 | 17 048 | 17 916 | 19 109 | 19 988 | 20 171 | 21 476 | 23 089 | 24 211 | 25 157 | 30 300 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −986 | −1 406 | −1 437 | −1 417 | −1 512 | −1 504 | −1 232 | −1 469 | −1 619 | −1 736 | −2 007 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973 | −4 210 | −28 594 | 2 080 | 6 476 | −3 012 | 7 987 | 3 555 | −2 291 | −7 179 | 11 193 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −12 | −17 | −27 | −27 | −27 | −14 | −0 | −0 | −669 | −669 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973 | −4 223 | −28 611 | 2 053 | 6 449 | −3 038 | 7 973 | 3 555 | −2 291 | −7 847 | 10 525 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 062 | 1 550 | 1 856 | 2 219 | 2 137 | 2 435 | 1 386 | −1 276 | −2 192 | −4 336 | −5 957 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 089 | −5 773 | −30 467 | −166 | 4 312 | −5 473 | 6 587 | 2 279 | −4 483 | −12 183 | 4 568 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 089 | −5 773 | −30 467 | −166 | 4 312 | −5 473 | 6 587 | 2 279 | −4 483 | −12 183 | 4 568 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 48 695 | 53 688 | 64 380 | 57 083 | 59 013 | 50 721 | 53 211 | 56 477 | 62 498 | 61 575 | 63 623 |
| Equity | — | — | — | — | — | — | — | −15 455 | −21 228 | −51 695 | −51 861 | −47 548 | −53 021 | −46 435 | −44 156 | −48 638 | −60 822 | −56 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 603 | 69 853 | 108 516 | 106 849 | 104 196 | 101 543 | 98 889 | 96 899 | 108 420 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 547 | 5 062 | 7 559 | 2 094 | 2 366 | 2 199 | 756 | 3 733 | 2 716 | 5 785 | 3 453 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 150 | 74 915 | 116 075 | 108 944 | 106 562 | 103 742 | 99 646 | 100 632 | 111 136 | 122 397 | 119 877 |
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
20072024
Equity ratio
-88.4%
This company
38.2%
Market median
-331% vs market
20072024
Return on equity
456837900.0%
This company
18.4%
Market median
+2482814574% vs market
20072024
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
20072024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20072024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20072024
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Deputy Member | Deputy Member | 2024 | — | — |
TR Deputy Member | Deputy Member | 2023 | — | — |
SR Deputy Member | Deputy Member | 2024 | — | — |
HA Deputy Member | Deputy Member | 2023 | — | — |
RE Deputy Member | Deputy Member | 2022 | — | — |
SH Deputy Member | Deputy Member | 2022 | — | — |
RB Deputy Member | Deputy Member | 2024 | — | — |
NA Deputy Member | Deputy Member | 2024 | — | — |
SY Deputy Member | Deputy Member | 2024 | — | — |
MR Deputy Member | Deputy Member | 2022 | — | — |
AO Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FOSSUMSLETTA BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Toril Kristiansen Børstad | Deputy Member | 0 companies |
| Tina-Marie Rystad | Deputy Member | 0 companies |
| Seema Rani Seyffarth | Deputy Member | 0 companies |
| Husein Ali Abdilahi | Deputy Member | 0 companies |
| Rabia Eser | Deputy Member | 0 companies |
| Sarah Hamlander | Deputy Member | 0 companies |
| Ruqayya Begum | Deputy Member | 0 companies |
| Nabeel Ahmed | Deputy Member | 0 companies |
| Sania Younis Yasmin | Deputy Member | 0 companies |
| Muhammad Rizwan | Deputy Member | 0 companies |
| Arild Olsen | Deputy Member | 0 companies |
| Mansoor Ali | Board of Directors | 0 companies |
| Farha Echarif | Board of Directors | 0 companies |
| Abdulla Saad Al-Marid | Board of Directors | 0 companies |
| John Fredrik Seyffarth | Board of Directors | 0 companies |
| Steinar Ronald Kristiansen Børstad | Board of Directors | 0 companies |
| Aydarus Elmi Abukar | Chairman | 0 companies |
| Wenche Sindborg | Board of Directors | 0 companies |
| Steinar Ronald Børstad | Board of Directors | 0 companies |
| Saira Khan | Chairman | 0 companies |