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BRLActiveOrg 953459272Nygårdsgaten 13, 5015 BergenActivities of households as employers of domestic personnel · NACE 9700Est. 19652 employees
Revenue 2024
NOK 21M
+4% vs 2023
EBITDA margin
38.9%
+118% vs 2023
Equity ratio
-310.9%
Financial strength
Net profit 2024
NOK 1,3M
+103% vs 2023
| Revenue | NOK 21M | +4% |
| EBITDA | NOK 8,2M | +118% |
| Net profit | NOK 1,3M | +103% |
| Total assets | NOK 30,3M | -11% |
| Equity | NOK -94,2M | +1% |
| Employees | 2 | — |
Legal name
ORTUVANN BORETTSLAG
Org number
953459272
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
19. januar 1965
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygårdsgaten 13, 5015 Bergen
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 890 | 15 085 | 17 995 | 20 265 | 20 997 |
| Staff expenses | −979 | −1 304 | −1 372 | −1 307 | −1 004 |
| EBITDA | 1 370 | −16 190 | −50 066 | −44 829 | 8 167 |
| Depreciation & amort. | −124 | −53 | −204 | −228 | −314 |
| EBIT | 1 246 | −16 243 | −50 270 | −45 057 | 7 853 |
| Net financials | −73 | −200 | −1 578 | −5 093 | −6 585 |
| Profit before tax | 4 476 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 173 | −16 443 | −51 848 | −50 151 | 1 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 520 | 42 283 | 35 949 | 34 172 | 30 284 |
| Equity | 23 017 | 6 574 | −45 274 | −95 425 | −94 157 |
| Long-term debt | 7 394 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 109 | 4 525 | 5 400 | 6 325 | 1 433 |
| Total debt | 8 503 | 35 709 | 81 223 | 129 597 | 124 441 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20202024
Equity ratio
-310.9%
This company
38.2%
Market median
-914% vs market
20202024
Return on equity
126780500.0%
This company
18.4%
Market median
+689024357% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 (2) | ||
TT Deputy Member | Deputy Member | 2022 |
IA Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
HG Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| 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 ORTUVANN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonje Tryggestad Onstad | Deputy Member | 0 companies |
| Helmut Gehrmann | Deputy Member | 0 companies |
| Ivo Antonio Amengual | Deputy Member | 0 companies |
| Gitte Knudsen | Board of Directors | 0 companies |
| Henning Ommedal | Chairman | 0 companies |
| Kari Anne Kvalvåg | Board of Directors | 0 companies |
| Ragnhild Johanne Solheim | Board of Directors | 0 companies |
| Sverre Waldemar Strømmen | Board of Directors | 0 companies |