Riskpilot← Back to searchSign inGet full accessØSTERØYA BORETTSLAG
BRLActiveOrg 954416704Tassebekkveien 354, 3160 StokkeActivities of households as employers of domestic personnel · NACE 9700Est. 19850 employeesusbl.no
Revenue 2024
NOK 3,3M
+16% vs 2023
EBITDA margin
26.2%
-27% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
NOK 456K
-43% vs 2023
| Revenue | NOK 3,3M | +16% |
| EBITDA | NOK 852K | -27% |
| Net profit | NOK 456K | -43% |
| Total assets | NOK 22,7M | +0% |
| Equity | NOK 8M | +6% |
| Employees | 0 | — |
Legal name
ØSTERØYA BORETTSLAG
Org number
954416704
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
12. juni 1985
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Tassebekkveien 354, 3160 Stokke
Website
usbl.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 654 | 1 670 | 1 680 | 1 738 | 1 767 | 1 969 | 2 072 | 2 188 | 2 419 | 2 526 | 2 565 | 2 559 | 2 662 | 2 813 | 3 257 |
| Staff expenses | −34 | −34 | −46 | −46 | −41 | −45 | −46 | −46 | −46 | −46 | −46 | −46 | −46 | −103 | −228 |
| EBITDA | 431 | 771 | 786 | 193 | 564 | −3 881 | −336 | 1 002 | 1 035 | 1 229 | 1 071 | 85 | 1 110 | 1 168 | 852 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 431 | 771 | 786 | 193 | 564 | −3 881 | −336 | 1 002 | 1 035 | 1 229 | 1 071 | 85 | 1 110 | 1 168 | 852 |
| Net financials | −224 | −239 | 232 | 234 | 250 | 251 | 261 | 242 | 222 | 256 | 211 | 170 | 238 | 364 | 396 |
| Profit before tax | 207 | 532 | 1 018 | −41 | 314 | −4 132 | −597 | 760 | 813 | 973 | 860 | −85 | 872 | 805 | 456 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 207 | 532 | 553 | −41 | 314 | −4 132 | −597 | 760 | 813 | 973 | 860 | −85 | 872 | 805 | 456 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 539 | 22 749 | 22 978 | 22 651 | 22 580 | 22 294 | 21 196 | 21 481 | 21 741 | 22 207 | 22 765 | 22 302 | 22 338 | 22 633 | 22 713 |
| Equity | 5 900 | 6 432 | 6 986 | 6 944 | 7 259 | 3 127 | 2 530 | 3 290 | 4 103 | 5 076 | 5 936 | 5 851 | 6 723 | 7 528 | 7 984 |
| Long-term debt | 16 639 | 16 313 | 15 981 | 15 639 | 15 289 | 19 128 | 18 622 | 18 102 | 17 572 | 17 053 | 16 490 | 15 912 | 15 372 | 14 872 | 14 363 |
| Short-term debt | 0 | 4 | 12 | 68 | 33 | 39 | 44 | 89 | 67 | 79 | 339 | 539 | 243 | 233 | 366 |
| Total debt | 16 639 | 16 317 | 15 993 | 15 707 | 15 322 | 19 167 | 18 666 | 18 191 | 17 639 | 17 132 | 16 829 | 16 451 | 15 615 | 15 105 | 14 729 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20102024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20102024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20102024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20102024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20102024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2025 | — | — |
MK Deputy Member | Deputy Member | 2021 | — | — |
KM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØSTERØYA BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Breiner | Deputy Member | 0 companies |
| Mette Karin Tonheim | Deputy Member | 0 companies |
| Kai Møller | Deputy Member | 0 companies |
| Bjørnar Sveen Håland | Chairman | 0 companies |
| Jonas Haahr Hummel Andersen | Board of Directors | 0 companies |
| Trinelise Aass Severinsen | Board of Directors | 0 companies |
| Jonfinn Bremnes | Chairman | 0 companies |
| Erlend Michael Westby Samuelsen | Board of Directors | 0 companies |
| Jim Vik Mathisen | Board of Directors | 0 companies |
| Paul Andre Sandum Kristiansen | Board of Directors | 0 companies |
| Camilla Christin Sandvold | Board of Directors | 0 companies |
| Nancy Isaksen | Board of Directors | 0 companies |
| Olav Vilnes | Chairman | 0 companies |
| Kenneth Kalløkkebakken | Board of Directors | 0 companies |
| Camilla Øverberg Kraver | Board of Directors | 0 companies |
| Benjamin Ulseth | Board of Directors | 0 companies |