Riskpilot← Back to searchSign inGet full accessVESTLUND BORETTSLAG
BRLActiveOrg 953607786Strandgaten 196, 5004 BergenActivities of households as employers of domestic personnel · NACE 9700Est. 197110 employeeswww.vestbo.no
Revenue 2024
NOK 23,1M
+7% vs 2023
EBITDA margin
38.8%
+37% vs 2023
Equity ratio
-15.8%
Financial strength
Net profit 2024
NOK 6,4M
+44% vs 2023
| Revenue | NOK 23,1M | +7% |
| EBITDA | NOK 9M | +37% |
| Net profit | NOK 6,4M | +44% |
| Total assets | NOK 60,1M | +34% |
| Equity | NOK -9,5M | +40% |
| Employees | 10 | — |
Legal name
VESTLUND BORETTSLAG
Org number
953607786
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
16. februar 1971
Share capital
—
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strandgaten 196, 5004 Bergen
Website
www.vestbo.no
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| Item | 2011 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 130 | 15 434 | 16 401 | 16 910 | 17 000 | 17 895 | 18 153 | 18 295 | 18 326 | 18 890 | 21 510 | 23 092 |
| Staff expenses | −1 637 | −1 503 | −1 640 | −1 701 | −1 661 | −1 848 | −1 707 | −1 737 | −2 006 | −2 202 | −2 248 | −2 335 |
| EBITDA | 5 483 | 5 035 | −2 117 | 2 599 | 5 350 | 7 760 | 4 063 | 5 875 | 4 259 | −10 268 | 6 529 | 8 961 |
| Depreciation & amort. | −37 | −38 | −52 | −59 | −62 | −60 | −84 | −100 | −98 | −107 | −134 | −143 |
| EBIT | 5 446 | 4 997 | −2 169 | 2 540 | 5 288 | 7 700 | 3 978 | 5 776 | 4 161 | −10 375 | 6 395 | 8 819 |
| Net financials | 2 690 | −2 473 | −2 082 | −1 789 | −1 926 | −1 809 | −1 537 | −1 306 | −1 129 | −1 290 | −1 994 | −2 467 |
| Profit before tax | 8 136 | 2 524 | −4 251 | 750 | 3 362 | 5 891 | 2 441 | 4 470 | 3 031 | −11 665 | 4 401 | 6 352 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 770 | 2 524 | −4 251 | 750 | 3 362 | 5 891 | 2 441 | 4 470 | 3 031 | −11 665 | 4 401 | 6 352 |
| Item | 2011 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 793 | 44 989 | 42 863 | 43 448 | 55 396 | 58 018 | 57 331 | 62 037 | 54 711 | 44 381 | 44 820 | 60 068 |
| Equity | −33 832 | −28 272 | −28 531 | −27 781 | −24 419 | −18 528 | −16 087 | −11 617 | −8 586 | −20 251 | −15 850 | −9 498 |
| Long-term debt | 76 721 | 70 729 | 64 310 | 60 650 | 77 645 | 74 148 | 70 491 | 66 656 | 62 696 | 58 774 | 54 958 | 67 682 |
| Short-term debt | 904 | 2 531 | 7 085 | 10 579 | 2 170 | 2 398 | 2 927 | 6 998 | 600 | 5 857 | 5 711 | 1 885 |
| Total debt | 77 625 | 73 261 | 71 395 | 71 229 | 79 816 | 76 546 | 73 418 | 73 654 | 63 297 | 64 631 | 60 669 | 69 566 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20112024
Equity ratio
-15.8%
This company
38.2%
Market median
-141% vs market
20112024
Return on equity
635164400.0%
This company
18.4%
Market median
+3451980335% vs market
20112024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20112024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20112024
Debt / equity
7.32×
This company
0.62×
Market median
-1081% vs market
20112024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Deputy Member | Deputy Member | 2025 | — | — |
EM Deputy Member | Deputy Member | 2022 | — | — |
AE Deputy Member | Deputy Member | 2025 | — | — |
DM Deputy Member | Deputy Member | 2020 | — | — |
AM Deputy Member | Deputy Member | 2020 | — | — |
IR Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VESTLUND BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Toivo Fjose | Deputy Member | 0 companies |
| Eirin Maria Larsson Aga | Deputy Member | 0 companies |
| Anneli Egesund | Deputy Member | 0 companies |
| Daniel Mikal Wolf | Deputy Member | 0 companies |
| Ailen Moltu Frækhaug | Deputy Member | 0 companies |
| Ingvild Riana Stautland | Deputy Member | 0 companies |
| Inger Johanne Andersen | Board of Directors | 0 companies |
| Frederik Engevik | Board of Directors | 0 companies |
| Svein Erik Mjeldheim | Board of Directors | 0 companies |
| Viggo Holter Sogn | Board of Directors | 0 companies |
| Ole Petter Fiskemann Sæbø | Chairman | 0 companies |
| Tove Wolf | Board of Directors | 0 companies |
| Stela Popa Matthiesen | Board of Directors | 0 companies |
| Inger-Lise Oen Hellesund Sæle | Board of Directors | 0 companies |
| Ole Petter Sæbø | Chairman | 0 companies |
| Sissel Urdal | Board of Directors | 0 companies |