Riskpilot← Back to searchSign inGet full accessHÅPET I BORETTSLAG
BRLActiveOrg 9529708362 Etg. Ve Winston Churchills Veg 84, 9014 TromsøActivities of households as employers of domestic personnel · NACE 9700Est. 19685 employees
Revenue 2024
NOK 7,6M
+5% vs 2023
EBITDA margin
9.6%
+162% vs 2023
Equity ratio
-37.1%
Financial strength
Net profit 2024
NOK -91K
+95% vs 2023
| Revenue | NOK 7,6M | +5% |
| EBITDA | NOK 729K | +162% |
| Net profit | NOK -91K | +95% |
| Total assets | NOK 13,7M | -9% |
| Equity | NOK -5,1M | -2% |
| Employees | 5 | — |
Legal name
HÅPET I BORETTSLAG
Org number
952970836
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
10. juli 1968
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
2 Etg. Ve Winston Churchills Veg 84, 9014 Tromsø
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 801 | 5 311 | 5 680 | 5 809 | 5 797 | 6 148 | 6 316 | 6 567 | 6 511 | 6 476 | 7 631 | 7 215 | 7 591 |
| Staff expenses | −41 | −440 | −505 | −453 | −285 | −287 | −423 | −413 | −667 | −848 | −854 | −769 | −654 |
| EBITDA | −1 042 | 1 350 | 2 246 | 2 326 | 1 388 | 2 932 | 2 747 | 2 887 | 2 439 | −11 845 | −2 339 | −1 170 | 729 |
| Depreciation & amort. | −0 | −32 | −40 | −69 | −69 | −73 | −75 | −75 | −93 | −110 | −69 | −49 | −42 |
| EBIT | −1 042 | 1 317 | 2 206 | 2 257 | 1 319 | 2 859 | 2 673 | 2 812 | 2 346 | −11 955 | −2 408 | −1 220 | 688 |
| Net financials | −552 | −632 | −588 | −530 | −484 | −438 | −391 | −311 | −118 | −239 | −435 | −720 | −779 |
| Profit before tax | −1 594 | 1 317 | 2 206 | 2 257 | 1 319 | 2 859 | 2 673 | 2 812 | 2 346 | −11 955 | −2 408 | −1 939 | −91 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 594 | 685 | 1 618 | 1 727 | 835 | 2 421 | 2 282 | 2 501 | 2 228 | −12 194 | −2 844 | −1 939 | −91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 238 | 14 329 | 15 576 | 15 894 | 16 148 | 17 715 | 19 197 | 20 798 | 22 354 | 23 389 | 18 291 | 15 088 | 13 670 |
| Equity | −2 303 | −1 618 | 0 | 1 728 | 2 562 | 4 983 | 7 265 | 9 766 | 11 994 | −201 | −3 044 | −4 983 | −5 074 |
| Long-term debt | 15 759 | 15 106 | 14 410 | 13 671 | 12 884 | 12 060 | 11 198 | 10 298 | 9 441 | 22 057 | 20 648 | 19 345 | 18 016 |
| Short-term debt | 783 | 841 | 1 166 | 495 | 702 | 672 | 734 | 734 | 919 | 1 533 | 687 | 725 | 728 |
| Total debt | 16 541 | 15 947 | 15 576 | 14 167 | 13 585 | 12 732 | 11 932 | 11 032 | 10 360 | 23 590 | 21 335 | 20 071 | 18 745 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
-37.1%
This company
38.2%
Market median
-197% vs market
20122024
Return on equity
-9096600.0%
This company
18.4%
Market median
-49438143% vs market
20122024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20122024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122024
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Deputy Member | Deputy Member | 2025 | — | — |
ML Deputy Member | Deputy Member | 2022 | — | — |
BM Deputy Member | Deputy Member | 2021 | — | — |
SA Deputy Member | Deputy Member | 2023 | — | — |
MG Deputy Member | Deputy Member | 2022 | — | — |
AB Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HÅPET I BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Enok Anfeltmo | Deputy Member | 0 companies |
| Marit Louisdatter Rotvold | Deputy Member | 0 companies |
| Berit Maria Worum | Deputy Member | 0 companies |
| Siri Avani Norvang | Deputy Member | 0 companies |
| Markus Georg Mortensen | Deputy Member | 0 companies |
| Andreas Bakkeli | Deputy Member | 0 companies |
| Sigve Guttormsen | Board of Directors | 0 companies |
| Thomas Wendelborg | Board of Directors | 0 companies |
| Rolv Otto Reinstad | Board of Directors | 0 companies |
| Ane Fadnes | Deputy Chairman | 0 companies |
| Mariann Lødemel | Board of Directors | 0 companies |
| Bjørn-Henrik Johannessen | Chairman | 0 companies |
| Cathrine Richardsen | Board of Directors | 0 companies |