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BRLActiveOrg 954626733Jernbanegata 25, 3916 PorsgrunnActivities of households as employers of domestic personnel · NACE 9700Est. 19750 employees
Revenue 2024
NOK 2M
+3% vs 2023
EBITDA margin
3.5%
-88% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
NOK -104K
-123% vs 2023
| Revenue | NOK 2M | +3% |
| EBITDA | NOK 69K | -88% |
| Net profit | NOK -104K | -123% |
| Total assets | NOK 9,3M | -3% |
| Equity | NOK 4,5M | -2% |
| Employees | 0 | — |
Legal name
AL HJORTESTIEN BORETTSLAG
Org number
954626733
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
25. juni 1975
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Jernbanegata 25, 3916 Porsgrunn
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 489 | 1 672 | 1 825 | 1 947 | 2 008 |
| Staff expenses | −92 | −78 | −83 | −99 | −99 |
| EBITDA | 500 | 544 | 641 | 597 | 69 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 500 | 544 | 641 | 597 | 69 |
| Net financials | −92 | −61 | −95 | −156 | −173 |
| Profit before tax | 408 | 482 | 546 | 441 | −104 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 408 | 482 | 546 | 441 | −104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 864 | 9 027 | 9 186 | 9 533 | 9 289 |
| Equity | 3 113 | 3 596 | 4 141 | 4 582 | 4 479 |
| Long-term debt | 5 451 | 5 115 | 4 787 | 4 487 | 4 192 |
| Short-term debt | 299 | 317 | 258 | 463 | 619 |
| Total debt | 5 750 | 5 431 | 5 045 | 4 951 | 4 811 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
HE Contact Person | Contact Person | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AL HJORTESTIEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Alvestad | Deputy Member | 0 companies |
| Hanne Eriksen Davik | Contact Person | 0 companies |
| Åse Berit Rogn | Board of Directors | 0 companies |
| Ken Morgan Nordeide | Chairman | 0 companies |
| Eva Gundersen | Board of Directors | 0 companies |
| Kenneth Sørsdahl | Board of Directors | 0 companies |
| Siri Mathisen | Board of Directors | 0 companies |
| Ørjan Greger Olsen | Board of Directors | 0 companies |