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BRLActiveOrg 952818201Nygårdsgaten 13-15, 5015 BergenActivities of households as employers of domestic personnel · NACE 9700Est. 19700 employees
Revenue 2024
NOK 16,4M
+7% vs 2023
EBITDA margin
30.1%
+107% vs 2023
Equity ratio
-310.6%
Financial strength
Net profit 2024
NOK -2,3M
+97% vs 2023
| Revenue | NOK 16,4M | +7% |
| EBITDA | NOK 4,9M | +107% |
| Net profit | NOK -2,3M | +97% |
| Total assets | NOK 33,4M | -28% |
| Equity | NOK -103,9M | -2% |
| Employees | 0 | — |
Legal name
SKJOLD BORETTSLAG
Org number
952818201
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
10. februar 1970
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygårdsgaten 13-15, 5015 Bergen
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 | 10 719 | 11 447 | 12 447 | 12 732 | 14 231 | 15 303 | 16 372 |
| Staff expenses | −584 | −624 | −693 | −632 | −610 | −567 | −585 |
| EBITDA | −393 | 4 476 | 557 | 1 500 | −34 440 | −69 788 | 4 923 |
| Depreciation & amort. | −69 | −70 | −153 | −143 | −136 | −125 | −96 |
| EBIT | −462 | 4 406 | 403 | 1 357 | −34 575 | −69 913 | 4 827 |
| Net financials | −949 | −866 | −837 | −681 | −821 | −3 627 | −7 134 |
| Profit before tax | −462 | 4 406 | 403 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 410 | 3 540 | −434 | 676 | −35 396 | −73 540 | −2 306 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 32 205 | 33 610 | 34 660 | 34 250 | 39 324 | 46 160 | 33 444 |
| Equity | 3 584 | 7 125 | 6 691 | 7 366 | −28 030 | −101 570 | −103 876 |
| Long-term debt | 27 288 | 25 144 | 26 536 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 333 | 1 342 | 1 433 | 3 032 | 7 587 | 9 452 | 1 608 |
| Total debt | 28 621 | 26 485 | 27 969 | 26 884 | 67 354 | 147 730 | 137 320 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20182024
Equity ratio
-310.6%
This company
38.2%
Market median
-913% vs market
20182024
Return on equity
-230630400.0%
This company
18.4%
Market median
-1253426187% vs market
20182024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20182024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20182024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
TT Deputy Member | Deputy Member | 2022 | — | — |
RI Deputy Member | Deputy Member | 2022 | — | — |
DO Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 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 SKJOLD BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Torvik | Deputy Member | 0 companies |
| Rolf Ingmar Nielsen | Deputy Member | 0 companies |
| Dan Ottar Gaustad Hægland | Deputy Member | 0 companies |
| Arne Falck | Deputy Chairman | 0 companies |
| Espen Knudsen | Board of Directors | 0 companies |
| Ingse Juell Antvedt | Chairman | 0 companies |
| Grethe Fagerbakke Knudsen | Board of Directors | 0 companies |
| Marit Bjørve Widding | Board of Directors | 0 companies |
| Dennis Skorpen | Board of Directors | 0 companies |
| Jan Erik Mjelde Ottesen | Board of Directors | 0 companies |
| Marit Dyngeland | Board of Directors | 0 companies |