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BRLActiveOrg 951861073Inger Bang Lunds Vei 4, 5059 BergenActivities of households as employers of domestic personnel · NACE 9700Est. 19779 employees
Revenue 2024
NOK 4,3M
+4% vs 2023
EBITDA margin
27.9%
-30% vs 2023
Equity ratio
-16.4%
Financial strength
Net profit 2024
NOK 213K
-75% vs 2023
| Revenue | NOK 4,3M | +4% |
| EBITDA | NOK 1,2M | -30% |
| Net profit | NOK 213K | -75% |
| Total assets | NOK 21,7M | +1% |
| Equity | NOK -3,6M | +6% |
| Employees | 9 | — |
Legal name
FAGERTUNET BORETTSLAG
Org number
951861073
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
19. april 1977
Share capital
—
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Inger Bang Lunds Vei 4, 5059 Bergen
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 666 | 2 666 | 2 666 | 2 666 | 2 805 | 2 736 | 2 925 | 3 207 | 3 306 | 3 388 | 3 515 | 3 645 | 3 955 | 4 115 | 4 278 |
| Staff expenses | −102 | −101 | −108 | −107 | −216 | −144 | −168 | −167 | −146 | −275 | −374 | −185 | −296 | −247 | −235 |
| EBITDA | 581 | 1 007 | 812 | 1 122 | 1 060 | 1 158 | −5 959 | −4 800 | 996 | −6 172 | 771 | 1 283 | 779 | 1 708 | 1 194 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −24 | −24 | −24 | −24 | −24 | −13 | −16 | −16 |
| EBIT | 581 | 1 007 | 812 | 1 122 | 1 060 | 1 158 | −5 959 | −4 824 | 972 | −6 196 | 746 | 1 259 | 766 | 1 692 | 1 178 |
| Net financials | 461 | 303 | 275 | 233 | −208 | −230 | −211 | −276 | −296 | −350 | −396 | −321 | −497 | −853 | −966 |
| Profit before tax | 1 042 | 1 310 | 1 087 | 890 | 852 | 928 | −6 170 | −5 100 | 675 | −6 546 | 350 | 938 | 269 | 839 | 213 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 121 | 704 | 537 | 890 | 852 | 928 | −6 170 | −5 100 | 675 | −6 546 | 350 | 938 | 269 | 839 | 213 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 107 | 23 717 | 24 038 | 24 741 | 25 156 | 25 381 | 25 458 | 23 453 | 23 481 | 20 863 | 20 716 | 21 122 | 20 854 | 21 406 | 21 722 |
| Equity | 3 402 | 4 105 | 4 643 | 5 533 | 10 037 | 10 966 | 4 796 | −305 | 371 | −6 175 | −5 825 | −4 887 | −4 618 | −3 779 | −3 567 |
| Long-term debt | −2 484 | 13 732 | 12 778 | 11 821 | 14 918 | 14 362 | 17 921 | 23 440 | 22 923 | 25 630 | 26 489 | 25 852 | 25 329 | 24 835 | 25 242 |
| Short-term debt | 80 | 172 | 114 | 82 | 200 | 54 | 2 741 | 318 | 187 | 1 409 | 52 | 157 | 143 | 350 | 47 |
| Total debt | 17 221 | 16 758 | 16 144 | 15 555 | 15 118 | 14 416 | 20 662 | 23 758 | 23 110 | 27 038 | 26 541 | 26 009 | 25 472 | 25 185 | 25 289 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20102024
Equity ratio
-16.4%
This company
38.2%
Market median
-143% vs market
20102024
Return on equity
21268400.0%
This company
18.4%
Market median
+115589030% vs market
20102024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20102024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20102024
Debt / equity
7.09×
This company
0.62×
Market median
-1044% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy Member | Deputy Member | 2022 | — | — |
OH Deputy Member | Deputy Member | 2025 | — | — |
HK Deputy Member | Deputy Member | 2021 | — | — |
AN Deputy Member | Deputy Member | 2020 | — | — |
AK Deputy Member | Deputy Member | 2020 | — | — |
CH Deputy Member | Deputy Member | 2023 | — | — |
LK Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FAGERTUNET BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Breivik Løtvedt | Deputy Member | 0 companies |
| Ole-Petter Hammersland | Deputy Member | 0 companies |
| Hans Kristian Fatland | Deputy Member | 0 companies |
| Andreas Nieuwejaar | Deputy Member | 0 companies |
| Alicja Kopecka Rio | Deputy Member | 0 companies |
| Christer Halsvik Lepsøe | Deputy Member | 0 companies |
| Lars Kristoffer Njøten Rosnes | Deputy Member | 0 companies |
| Jeanette Stang Pletten | Board of Directors | 0 companies |
| Julie Iris Woldseth | Board of Directors | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Eileen Lindquist Hammerich | Board of Directors | 0 companies |
| Kristin Hovland | Board of Directors | 0 companies |
| Morten William Hansen | Board of Directors | 0 companies |
| Bjørn Paulsen | Chairman | 0 companies |
| Silje Kvale | Board of Directors | 0 companies |
| Ingebjørg Larsen | Chairman | 0 companies |
| Anita Engan | Board of Directors | 0 companies |