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BRLActiveOrg 951865982St. Marie Gate 112, 1725 SarpsborgActivities of households as employers of domestic personnel · NACE 9700Est. 19890 employees
Revenue 2024
NOK 2,8M
+10% vs 2023
EBITDA margin
27.1%
+244% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK -227K
+83% vs 2023
| Revenue | NOK 2,8M | +10% |
| EBITDA | NOK 749K | +244% |
| Net profit | NOK -227K | +83% |
| Total assets | NOK 25,8M | -1% |
| Equity | NOK 1,7M | -12% |
| Employees | 0 | — |
Legal name
ALVIMTUN BORETTSLAG
Org number
951865982
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
2. mai 1989
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
St. Marie Gate 112, 1725 Sarpsborg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 207 | 2 299 | 2 341 | 2 333 | 2 333 | 2 509 | 2 765 |
| Staff expenses | −120 | −141 | −149 | −204 | −280 | −276 | −243 |
| EBITDA | 946 | 1 186 | 1 112 | −268 | −9 406 | −522 | 749 |
| Depreciation & amort. | −37 | −37 | −37 | −19 | −67 | −126 | −161 |
| EBIT | 909 | 1 149 | 1 075 | −287 | −9 473 | −648 | 588 |
| Net financials | −130 | −76 | −48 | −38 | −336 | −661 | −815 |
| Profit before tax | 909 | 1 149 | 1 075 | −287 | −9 473 | −648 | 588 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 780 | 1 073 | 1 027 | −326 | −9 810 | −1 309 | −227 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 23 728 | 23 772 | 23 718 | 24 156 | 27 971 | 26 026 | 25 824 |
| Equity | 11 278 | 12 351 | 13 379 | 13 053 | 3 243 | 1 934 | 1 708 |
| Long-term debt | 12 427 | 11 383 | 10 317 | 10 716 | 24 335 | 24 048 | 23 784 |
| Short-term debt | 24 | 38 | 22 | 387 | 393 | 44 | 333 |
| Total debt | 12 450 | 11 421 | 10 339 | 11 103 | 24 728 | 24 092 | 24 117 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20182024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20182024
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20182024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20182024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20182024
Debt / equity
14.12×
This company
0.62×
Market median
-2177% 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 |
|---|---|---|---|---|
ES Deputy Member | Deputy Member | 2023 | — | — |
HN Deputy Member | Deputy Member | 2023 | — | — |
UE Deputy Member | Deputy Member | 2024 | — | — |
SK Deputy Member | Deputy Member | 2026 | — | — |
SE Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALVIMTUN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elvir Salihovic | Deputy Member | 0 companies |
| Henning Nøklebye | Deputy Member | 0 companies |
| Unni Espeland | Deputy Member | 0 companies |
| Siw-Eline Karlsen Molberg | Deputy Member | 0 companies |
| Svein Erik Mathisen | Deputy Member | 0 companies |
| Nina Mari Langård | Board of Directors | 0 companies |
| Sigmund Ole Berteus Pedersen | Board of Directors | 0 companies |
| Håvard Ødegård | Chairman | 0 companies |
| Audun Næset | Board of Directors | 0 companies |