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Fossumsletta Borettslag
BRL
Active
Org 951151513
Tante Ulrikkes Vei 50A, 0984
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1967 · 58 years old
2 employees
www.agioforvaltning.no
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Norway
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Companies
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Activities of households as employers of domestic personnel
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Fossumsletta Borettslag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 21M
21M
2020
2021: 23M (+10% vs 2020)
23M
+10%
2021
2022: 24M (+4% vs 2021)
24M
+4%
2022
2023: 25M (+4% vs 2022)
25M
+4%
2023
2024: 30M (+20% vs 2023)
30M
+20%
2024
EBITDA
NOK millions
17M
9M
2M
-5M
-13M
2020: 8M
8M
2020
2021: 4M (-50% vs 2020)
4M
-50%
2021
2022: -2M (-150% vs 2021)
-2M
-150%
2022
2023: -7M (-250% vs 2022)
-7M
-250%
2023
2024: 11M (+257% vs 2023)
11M
+257%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 300
25 157
24 211
23 089
21 476
Staff expenses
−2 007
−1 736
−1 619
−1 469
−1 232
EBITDA
11 193
−7 179
−2 291
3 555
7 987
Depreciation & amort.
−669
−669
−0
−0
−14
EBIT
10 525
−7 847
−2 291
3 555
7 973
Net financials
−5 957
−4 336
−2 192
−1 276
1 386
Profit before tax
4 568
−12 183
−4 483
2 279
6 587
Tax
−0
−0
−0
−0
−0
Net profit
4 568
−12 183
−4 483
2 279
6 587
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 623
61 575
62 498
56 477
53 211
Equity
−56 253
−60 822
−48 638
−44 156
−46 435
Long-term debt
0
0
108 420
96 899
98 889
Short-term debt
3 453
5 785
2 716
3 733
756
Total debt
119 877
122 397
111 136
100 632
99 646
Financial ratios
5-year trend
EBITDA margin
36.9%
This company
15.8%
Market median
This company
Market median
134% above market
2020
2024
Equity ratio
-88.4%
This company
38.2%
Market median
This company
Market median
331% below market
2020
2024
Return on equity
—
This company
18.4%
Market median
This company
Market median
2020
2024
Net profit margin
15.1%
This company
8.1%
Market median
This company
Market median
86% above market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
This company
Market median
57% below market
2020
2024
Debt / equity
—
This company
0.62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Fossumsletta Borettslag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
