Riskpilot← Back to searchSign inGet full accessAL EKHOLT BORETTSLAG
BRLActiveOrg 952055038Welhavens Gate 2B, 1530 MossActivities of households as employers of domestic personnel · NACE 9700Est. 19621 employees
Revenue 2024
NOK 3,5M
+8% vs 2023
EBITDA margin
4.0%
+147% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
NOK -160K
+72% vs 2023
| Revenue | NOK 3,5M | +8% |
| EBITDA | NOK 139K | +147% |
| Net profit | NOK -160K | +72% |
| Total assets | NOK 7,1M | -7% |
| Equity | NOK 1,3M | -11% |
| Employees | 1 | — |
Legal name
AL EKHOLT BORETTSLAG
Org number
952055038
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
30. august 1962
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Welhavens Gate 2B, 1530 Moss
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 863 | 3 027 | 3 040 | 3 214 | 3 464 |
| Staff expenses | −70 | −69 | −70 | −90 | −93 |
| EBITDA | 592 | −2 729 | 683 | −298 | 139 |
| Depreciation & amort. | −33 | −33 | −33 | −11 | −0 |
| EBIT | 559 | −2 762 | 649 | −310 | 139 |
| Net financials | −65 | −101 | −187 | −258 | −299 |
| Profit before tax | 494 | −2 863 | 462 | −567 | −160 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 494 | −2 863 | 462 | −567 | −160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 719 | 9 976 | 8 419 | 7 642 | 7 127 |
| Equity | 4 449 | 1 586 | 2 048 | 1 481 | 1 321 |
| Long-term debt | 2 975 | 6 360 | 6 058 | 5 788 | 5 525 |
| Short-term debt | 295 | 2 030 | 313 | 374 | 281 |
| Total debt | 3 271 | 8 390 | 6 371 | 6 162 | 5 806 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RS Deputy Member | Deputy Member | 2024 |
AH Deputy Member | Deputy Member | 2023 |
NC Contact Person | Contact Person | 2007 |
| Former (1) | ||
MS Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AL EKHOLT BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renate Sørgaard | Deputy Member | 0 companies |
| Anders Hagen | Deputy Member | 0 companies |
| Nina Christine Berger | Contact Person | 0 companies |
| Marianne Støback Tjernmoen | Deputy Member | 0 companies |
| Ellen Fjeldstad Semb-Mathisen | Board of Directors | 0 companies |
| Glenn Andre Guttulsrød | Board of Directors | 0 companies |
| Petter Hermansen | Chairman | 0 companies |
| Hilde Elisabeth Mytting | Board of Directors | 0 companies |