Riskpilot← Back to searchSign inGet full accessBEVERVEIEN BORETTSLAG
BRLActiveOrg 951980137Arbeidersamfunnets Plass 1, 0181 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19550 employeeswww.usbl.no
Revenue 2024
NOK 13,1M
+9% vs 2023
EBITDA margin
53.5%
+18% vs 2023
Equity ratio
-155.8%
Financial strength
Net profit 2024
NOK 1,7M
+15% vs 2023
| Revenue | NOK 13,1M | +9% |
| EBITDA | NOK 7M | +18% |
| Net profit | NOK 1,7M | +15% |
| Total assets | NOK 35M | +0% |
| Equity | NOK -54,6M | +3% |
| Employees | 0 | — |
Legal name
BEVERVEIEN BORETTSLAG
Org number
951980137
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
20. juni 1955
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Address
Arbeidersamfunnets Plass 1, 0181 Oslo
Website
www.usbl.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 915 | 9 906 | 9 901 | 10 056 | 10 502 | 10 802 | 11 319 | 12 003 | 13 074 |
| Staff expenses | −471 | −476 | −485 | −485 | −484 | −489 | −513 | −520 | −520 |
| EBITDA | −26 421 | 4 619 | 4 918 | 1 643 | −25 587 | 4 558 | 5 811 | 5 921 | 6 991 |
| Depreciation & amort. | −258 | −258 | −258 | −258 | −258 | −258 | −258 | −272 | −298 |
| EBIT | −26 679 | 4 361 | 4 659 | 1 385 | −25 845 | 4 300 | 5 553 | 5 650 | 6 693 |
| Net financials | 1 538 | 1 779 | 1 520 | 1 755 | 1 743 | 1 470 | 2 304 | 4 160 | 4 981 |
| Profit before tax | −28 217 | 2 582 | 3 139 | −370 | −27 588 | 2 829 | 3 249 | 1 489 | 1 712 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −28 217 | 2 582 | 3 139 | −370 | −27 588 | 2 829 | 3 249 | 1 489 | 1 712 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 848 | 54 201 | 53 866 | 53 602 | 39 325 | 38 380 | 37 359 | 35 040 | 35 049 |
| Equity | −41 647 | −39 065 | −35 926 | −36 296 | −63 884 | −61 054 | −57 805 | −56 316 | −54 604 |
| Long-term debt | 94 228 | 91 998 | 88 925 | 86 635 | 101 790 | 97 522 | 93 473 | 90 936 | 89 329 |
| Short-term debt | 3 267 | 1 268 | 867 | 3 263 | 1 419 | 1 913 | 1 691 | 419 | 324 |
| Total debt | 97 495 | 93 266 | 89 792 | 89 898 | 103 209 | 99 434 | 95 164 | 91 356 | 89 653 |
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
20162024
Equity ratio
-155.8%
This company
38.2%
Market median
-508% vs market
20162024
Return on equity
171168900.0%
This company
18.4%
Market median
+930265661% vs market
20162024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20162024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20162024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GZ Deputy Member | Deputy Member | 2022 | — | — |
EK Deputy Member | Deputy Member | 2022 | — | — |
MJ Deputy Member | Deputy Member | 2021 | — | — |
LD Deputy Member | Deputy Member | 2022 | — | — |
VM Deputy Member | Deputy Member | 2024 | — | — |
MB Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BEVERVEIEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gezahenge Zelalem | Deputy Member | 0 companies |
| Elena Klåpbakken Drønen | Deputy Member | 0 companies |
| Marion Jaklin Jessen | Deputy Member | 0 companies |
| Latifa Derbali | Deputy Member | 0 companies |
| Vera Marie Kristiansen | Deputy Member | 0 companies |
| Malise Berg | Deputy Member | 0 companies |
| Henning Hoel | Chairman | 0 companies |
| Bente Persen | Board of Directors | 0 companies |
| Andreas Lindrupsen | Board of Directors | 0 companies |
| Siss Merete Hagberg | Deputy Chairman | 0 companies |
| Tore Markussen Høiland | Board of Directors | 0 companies |
| Cathrine Eikeri | Board of Directors | 0 companies |