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BRLActiveOrg 953933675V/Annika Aleksandersen Utsikten 98, 9018 TromsøActivities of households as employers of domestic personnel · NACE 9700Est. 19809 employeeswww.agioforvaltning.no
Revenue 2024
NOK 29,3M
+12% vs 2023
EBITDA margin
8.2%
+123% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK 538K
+104% vs 2023
| Revenue | NOK 29,3M | +12% |
| EBITDA | NOK 2,4M | +123% |
| Net profit | NOK 538K | +104% |
| Total assets | NOK 188M | -1% |
| Equity | NOK 52,1M | +1% |
| Employees | 9 | — |
Legal name
UTSIKTEN BORETTSLAG
Org number
953933675
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
1. oktober 1980
Share capital
—
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
V/Annika Aleksandersen Utsikten 98, 9018 Tromsø
Website
www.agioforvaltning.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 075 | 20 610 | 21 727 | 22 782 | 24 637 | 23 270 | 24 178 | 22 701 | 24 478 | 24 845 | 26 111 | 29 322 |
| Staff expenses | −920 | −967 | −1 023 | −1 223 | −930 | −957 | −1 053 | −911 | −1 029 | −956 | −1 056 | −1 820 |
| EBITDA | 8 493 | 6 588 | 5 915 | 7 880 | 7 066 | 6 913 | 6 665 | 6 007 | 4 494 | 2 529 | −10 678 | 2 405 |
| Depreciation & amort. | −69 | −74 | −74 | −4 938 | −53 | −115 | −119 | −119 | −158 | −171 | −109 | −96 |
| EBIT | 8 424 | 6 514 | 5 841 | 2 942 | 7 013 | 6 798 | 6 546 | 5 888 | 4 336 | 2 359 | −10 787 | 2 309 |
| Net financials | −4 098 | −3 984 | −3 867 | −2 501 | −1 322 | −1 258 | −1 347 | −1 438 | −1 405 | −1 230 | −1 192 | −1 772 |
| Profit before tax | 8 424 | 6 557 | 5 895 | 441 | 5 690 | 5 541 | 5 199 | 4 449 | 2 931 | 1 129 | 0 | 538 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 4 326 | 2 530 | 1 974 | 441 | 5 690 | 5 541 | 5 199 | 4 449 | 2 931 | 1 129 | −11 979 | 538 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177 597 | 179 392 | 179 143 | 178 761 | 180 146 | 183 237 | 186 280 | 187 767 | 189 326 | 188 529 | 190 747 | 187 956 |
| Equity | 33 703 | 36 233 | 38 207 | 38 648 | 44 338 | 49 878 | 55 077 | 59 527 | 62 458 | 63 587 | 51 608 | 52 146 |
| Long-term debt | 140 812 | 139 602 | 138 369 | 138 531 | 134 952 | 132 498 | 129 993 | 127 493 | 124 925 | 122 289 | 136 583 | 0 |
| Short-term debt | 3 082 | 3 558 | 2 568 | 1 583 | 857 | 860 | 1 209 | 747 | 1 943 | 2 653 | 2 556 | 2 189 |
| Total debt | 143 894 | 143 159 | 140 936 | 140 113 | 135 808 | 133 358 | 131 203 | 128 240 | 126 868 | 124 942 | 139 138 | 135 810 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20132024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20132024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20132024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20132024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20132024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Deputy Member | Deputy Member | 2022 | — | — |
UA Deputy Member | Deputy Member | 2023 | — | — |
WR Deputy Member | Deputy Member | 2024 | — | — |
KR Deputy Member | Deputy Member | 2024 | — | — |
KA Deputy Member | Deputy Member | 2024 | — | — |
VM Deputy Member | Deputy Member | 2023 | — | — |
RL Deputy Member | Deputy Member | 2023 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HK Deputy Member | Deputy Member | 2022 | — | — |
OM Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of UTSIKTEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrun Kongslien | Deputy Member | 0 companies |
| Ulla-Maija Ahokas | Deputy Member | 0 companies |
| Wenche Rosita Kolbeinsen | Deputy Member | 0 companies |
| Kari Refsdal | Deputy Member | 0 companies |
| Kurt Andreas Nilsen | Deputy Member | 0 companies |
| Vilde Marie Nyheim | Deputy Member | 0 companies |
| Reidun Langeland Mikkelsen | Deputy Member | 0 companies |
| Kåre Oddbjørn Larsen | Chief Executive Officer | 0 companies |
| Hilde Katrine Eriksen | Deputy Member | 0 companies |
| Odd Martin Okkenhaug Bjørkli | Deputy Member | 0 companies |
| Hilde Tollefsen | Board of Directors | 0 companies |
| Ketil Asbjørn Norlunn | Chairman | 0 companies |
| Alma Elizabeth Thuestad | Board of Directors | 0 companies |
| Hege Berntsen | Board of Directors | 0 companies |
| Evariste Nshimiyimana | Board of Directors | 0 companies |
| Paul Arne Hanssen | Board of Directors | 0 companies |
| Annika Alexandersen | Chairman | 0 companies |
| Bjarne Isaksen | Board of Directors | 0 companies |
| Truls Harald Hansen | Board of Directors | 0 companies |
| Tove Solli Edøy | Board of Directors | 0 companies |
| Jørn Weines | Board of Directors | 0 companies |
| Robert Jakobsen | Board of Directors | 0 companies |
| Kristoffer Finstad Vold | Board of Directors | 0 companies |
| June Olsen | Board of Directors | 0 companies |
| Tom Erik Johannessen | Board of Directors | 0 companies |
| Aina Andreassen | Board of Directors | 0 companies |
| Asbjørn Ole Kristian Pettersen | Board of Directors | 0 companies |