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BRLActiveOrg 954503771Tassebekkveien 354, 3160 StokkeActivities of households as employers of domestic personnel · NACE 9700Est. 19780 employeeswww.usbl.no
Revenue 2024
NOK 1,5M
+8% vs 2023
EBITDA margin
43.7%
+9% vs 2023
Equity ratio
-62.9%
Financial strength
Net profit 2024
NOK 165K
-5% vs 2023
| Revenue | NOK 1,5M | +8% |
| EBITDA | NOK 655K | +9% |
| Net profit | NOK 165K | -5% |
| Total assets | NOK 6,2M | -11% |
| Equity | NOK -3,9M | +4% |
| Employees | 0 | — |
Legal name
LYSTADSKOGEN BORETTSLAG
Org number
954503771
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
21. mars 1978
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
www.usbl.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 648 | 670 | 734 | 822 | 853 | 853 | 853 | 853 | 914 | 914 | 994 | 994 | 1 179 | 1 384 | 1 499 |
| Staff expenses | −24 | −24 | −24 | −27 | −27 | −27 | −27 | −27 | −14 | −21 | −37 | −49 | −66 | −63 | −63 |
| EBITDA | 179 | 325 | 315 | −5 042 | 463 | 445 | 430 | 417 | 436 | 379 | 512 | −546 | −3 281 | 603 | 655 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 179 | 325 | 315 | −5 042 | 463 | 445 | 430 | 417 | 436 | 379 | 512 | −546 | −3 281 | 603 | 655 |
| Net financials | −58 | −58 | 53 | 127 | 231 | 191 | 152 | 143 | 131 | 150 | 124 | 105 | 230 | 429 | 490 |
| Profit before tax | 121 | 267 | 368 | −5 169 | 232 | 253 | 278 | 274 | 306 | 229 | 389 | −651 | −3 511 | 174 | 165 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 121 | 267 | 261 | −5 169 | 232 | 253 | 278 | 274 | 306 | 229 | 389 | −651 | −3 511 | 174 | 165 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 500 | 6 698 | 6 899 | 7 593 | 6 953 | 6 705 | 6 782 | 6 966 | 6 879 | 6 720 | 6 909 | 11 246 | 7 065 | 6 958 | 6 207 |
| Equity | 2 602 | 2 869 | 3 130 | −2 039 | −1 807 | −1 553 | −1 276 | −1 002 | −696 | −467 | −78 | −729 | −4 240 | −4 066 | −3 901 |
| Long-term debt | 3 898 | 3 827 | 3 755 | 8 557 | 8 413 | 8 242 | 8 057 | 7 866 | 7 471 | 7 080 | 6 859 | 11 447 | 11 161 | 10 943 | 10 049 |
| Short-term debt | 0 | 2 | 14 | 1 074 | 347 | 16 | 1 | 102 | 104 | 107 | 128 | 529 | 144 | 81 | 59 |
| Total debt | 3 898 | 3 829 | 3 768 | 9 632 | 8 759 | 8 258 | 8 058 | 7 968 | 7 575 | 7 187 | 6 987 | 11 976 | 11 305 | 11 024 | 10 108 |
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
20102024
Equity ratio
-62.9%
This company
38.2%
Market median
-265% vs market
20102024
Return on equity
16476300.0%
This company
18.4%
Market median
+89545009% vs market
20102024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20102024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20102024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 |
|---|---|---|---|---|
BM Deputy Member | Deputy Member | 2022 | — | — |
PT Deputy Member | Deputy Member | 2022 | — | — |
PM Deputy Member | Deputy Member | 2022 | — | — |
ØH Deputy Member | Deputy Member | 2025 | — | — |
NA Deputy Member | Deputy Member | 2025 | — | — |
IH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LYSTADSKOGEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Mathisen | Deputy Member | 0 companies |
| Piriant Totorp Chandran | Deputy Member | 0 companies |
| Piriant Mylvaganam Sivabalachandran | Deputy Member | 0 companies |
| Øivind Hvarnes | Deputy Member | 0 companies |
| Nina Amundsen Westrum | Deputy Member | 0 companies |
| Isabell Haug | Deputy Member | 0 companies |
| Steinar Sjølyst | Chairman | 0 companies |
| Inger Bøe Jansen | Board of Directors | 0 companies |
| Åsmund Berstad Bergem | Board of Directors | 0 companies |
| Thomas Hauge | Board of Directors | 0 companies |
| Linda Brecke | Board of Directors | 0 companies |
| Heidi Elisabeth Lie | Board of Directors | 0 companies |