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BRLActiveOrg 954316300Kirkegata 45, 2609 LillehammerActivities of households as employers of domestic personnel · NACE 9700Est. 19790 employeeswww.usbl.no
Revenue 2024
NOK 3,1M
+10% vs 2023
EBITDA margin
33.5%
+910% vs 2023
Equity ratio
-27.9%
Financial strength
Net profit 2024
NOK 98K
+114% vs 2023
| Revenue | NOK 3,1M | +10% |
| EBITDA | NOK 1M | +910% |
| Net profit | NOK 98K | +114% |
| Total assets | NOK 16,7M | -1% |
| Equity | NOK -4,7M | +2% |
| Employees | 0 | — |
Legal name
SOLTUN BORETTSLAG
Org number
954316300
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
5. februar 1979
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kirkegata 45, 2609 Lillehammer
Website
www.usbl.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 1 472 | 1 605 | 1 639 | 1 738 | 1 765 | 1 765 | 1 765 | 1 823 | 1 909 | 1 999 | 2 000 | 2 349 | 2 424 | 2 829 | 3 103 |
| Staff expenses | −0 | −0 | −0 | −44 | −43 | −46 | −66 | −63 | −63 | −63 | −63 | −68 | −68 | −77 | −114 | −114 | −114 | −136 |
| EBITDA | 0 | 0 | 0 | 425 | 623 | 262 | 421 | −3 037 | −1 239 | 575 | 320 | 557 | 372 | 266 | −4 826 | −3 251 | 103 | 1 041 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −6 | −16 | −16 | −16 | −16 | −16 | −16 | −34 | −34 | −34 |
| EBIT | 0 | 0 | 0 | 425 | 623 | 262 | 421 | −3 037 | −1 245 | 559 | 304 | 541 | 355 | 249 | −4 843 | −3 285 | 69 | 1 007 |
| Net financials | 0 | 0 | 0 | −55 | −38 | 25 | 41 | 77 | 200 | 174 | 167 | 162 | 173 | 151 | 206 | 379 | 746 | 909 |
| Profit before tax | 0 | 0 | 0 | 369 | 585 | 237 | 457 | −3 034 | −1 357 | 385 | 138 | 379 | 182 | 98 | −5 048 | −3 663 | −677 | 98 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 369 | 585 | 237 | 379 | −3 113 | −1 444 | 385 | 138 | 379 | 182 | 98 | −5 048 | −3 663 | −677 | 98 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 13 560 | 13 691 | 13 340 | 14 735 | 15 316 | 16 529 | 16 666 | 16 532 | 16 689 | 16 778 | 16 904 | 21 826 | 16 953 | 16 958 | 16 734 |
| Equity | — | — | — | 6 800 | 7 385 | 7 622 | 8 002 | 4 888 | 3 444 | 3 829 | 3 967 | 4 346 | 4 528 | 4 626 | −422 | −4 086 | −4 762 | −4 664 |
| Long-term debt | 0 | 0 | 0 | 6 731 | 6 203 | 5 673 | 6 596 | 9 643 | 12 958 | 12 747 | 12 530 | 12 310 | 12 093 | 11 858 | 21 233 | 20 822 | 21 509 | 21 245 |
| Short-term debt | 0 | 0 | 0 | 29 | 103 | 44 | 137 | 785 | 126 | 89 | 35 | 33 | 157 | 421 | 1 015 | 216 | 211 | 154 |
| Total debt | 0 | 0 | 0 | 6 759 | 6 306 | 5 718 | 6 733 | 10 428 | 13 085 | 12 836 | 12 565 | 12 343 | 12 250 | 12 278 | 22 248 | 21 039 | 21 720 | 21 399 |
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
20072024
Equity ratio
-27.9%
This company
38.2%
Market median
-173% vs market
20072024
Return on equity
9804400.0%
This company
18.4%
Market median
+53284683% vs market
20072024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20072024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20072024
Debt / equity
4.59×
This company
0.62×
Market median
-640% vs market
20072024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Deputy Member | Deputy Member | 2022 | — | — |
KJ Deputy Member | Deputy Member | 2022 | — | — |
KK Deputy Member | Deputy Member | 2024 | — | — |
PG Deputy Member | Deputy Member | 2021 | — | — |
SL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLTUN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Grethe Syversen | Deputy Member | 0 companies |
| Kjell Joar Rognstad | Deputy Member | 0 companies |
| Kari Kvisselien | Deputy Member | 0 companies |
| Per Gunnar Veastad | Deputy Member | 0 companies |
| Stine Lilledal Østmoe | Deputy Member | 0 companies |
| Leif Martin Brynildsen | Chairman | 0 companies |
| Karoline Mittet Brøste | Chairman | 0 companies |
| Øyvind Horten | Chairman | 0 companies |
| Toril Vestad | Board of Directors | 0 companies |
| Hans-Christian Udnæs | Board of Directors | 0 companies |
| Torhild Andersen | Board of Directors | 0 companies |
| Terje Kongsrud | Board of Directors | 0 companies |