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BRLActiveOrg 954907708Arbeidersamfunnets Plass 1, 0181 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19601 employeesusbl.no
Revenue 2024
NOK 13,7M
+6% vs 2023
EBITDA margin
15.7%
+5% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
NOK 1,2M
-1% vs 2023
| Revenue | NOK 13,7M | +6% |
| EBITDA | NOK 2,2M | +5% |
| Net profit | NOK 1,2M | -1% |
| Total assets | NOK 20,9M | -4% |
| Equity | NOK 4,6M | +34% |
| Employees | 1 | — |
Legal name
ULSRUD BORETTSLAG
Org number
954907708
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
11. juli 1960
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Arbeidersamfunnets Plass 1, 0181 Oslo
Website
usbl.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 124 | 12 667 | 10 641 | 10 991 | 11 055 | 11 033 | 11 313 | 10 985 | 11 012 | 11 473 | 11 773 | 11 974 | 12 262 | 12 962 | 13 731 |
| Staff expenses | −806 | −859 | −907 | −547 | −974 | −1 059 | −1 256 | −1 174 | −1 071 | −965 | −1 099 | −1 030 | −1 207 | −1 280 | −1 343 |
| EBITDA | −882 | 5 352 | 3 717 | 3 686 | 3 411 | 3 233 | 2 261 | 1 791 | 2 673 | 1 825 | 2 012 | 2 715 | 1 702 | 2 047 | 2 153 |
| Depreciation & amort. | −240 | −467 | −493 | −482 | −481 | −516 | −433 | −449 | −476 | −485 | −477 | −429 | −384 | −381 | −382 |
| EBIT | −1 122 | 4 885 | 3 223 | 3 204 | 2 930 | 2 717 | 1 827 | 1 342 | 2 197 | 1 339 | 1 535 | 2 285 | 1 318 | 1 666 | 1 772 |
| Net financials | −1 140 | −1 257 | 1 108 | 897 | 697 | 597 | 493 | 405 | 366 | 388 | 344 | 189 | 238 | 494 | 608 |
| Profit before tax | −2 262 | 3 628 | 4 332 | 2 307 | 2 233 | 2 120 | 1 334 | 937 | 1 831 | 951 | 1 191 | 2 097 | 1 080 | 1 171 | 1 164 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 262 | 3 628 | 2 115 | 2 307 | 2 233 | 2 120 | 1 334 | 937 | 1 831 | 951 | 1 191 | 2 097 | 1 080 | 1 171 | 1 164 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 708 | 22 922 | 22 462 | 23 679 | 23 671 | 23 801 | 24 044 | 23 072 | 22 751 | 23 348 | 22 304 | 22 636 | 21 998 | 21 813 | 20 906 |
| Equity | −19 590 | −15 963 | −13 848 | −11 540 | −9 307 | −7 187 | −5 853 | −4 916 | −3 084 | −2 133 | −942 | 1 155 | 2 235 | 3 406 | 4 570 |
| Long-term debt | 39 531 | 37 646 | 35 477 | 33 785 | 31 934 | 30 141 | 28 361 | 26 564 | 24 735 | 24 490 | 22 629 | 20 694 | 18 789 | 16 982 | 15 174 |
| Short-term debt | 2 768 | 1 238 | 833 | 1 434 | 1 044 | 847 | 1 537 | 1 424 | 1 101 | 991 | 617 | 787 | 974 | 1 425 | 1 161 |
| Total debt | 42 299 | 38 885 | 36 310 | 35 219 | 32 978 | 30 988 | 29 897 | 27 988 | 25 836 | 25 481 | 23 247 | 21 481 | 19 763 | 18 407 | 16 336 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20102024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20102024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20102024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20102024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20102024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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 |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2023 | — | — |
LC Deputy Member | Deputy Member | 2022 | — | — |
EH Deputy Member | Deputy Member | 2025 | — | — |
BL Deputy Member | Deputy Member | 2025 | — | — |
ZR Deputy Member | Deputy Member | 2024 | — | — |
EN Deputy Member | Deputy Member | 2023 | — | — |
KK Deputy Member | Deputy Member | 2024 | — | — |
GG Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ULSRUD BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Anette Olesdatter Sørhagen | Deputy Member | 0 companies |
| Line Charlotte Waaler | Deputy Member | 0 companies |
| Espen Høve Fevåg | Deputy Member | 0 companies |
| Bente Linjordet | Deputy Member | 0 companies |
| Zygmunt Ragnar Rosada-Svendsen | Deputy Member | 0 companies |
| Erling Nicolay Henschien | Deputy Member | 0 companies |
| Kafui Kwesi Adzah | Deputy Member | 0 companies |
| Gilbert Gatera | Deputy Member | 0 companies |
| Elin Amundsen | Board of Directors | 0 companies |
| Cathrine Karlsen | Chairman | 0 companies |
| Lasse Alexander Grønning | Board of Directors | 0 companies |
| Roy Thorbjørn Torp | Board of Directors | 0 companies |
| Marius Øygarden | Board of Directors | 0 companies |
| Jens Veiteberg | Chairman | 0 companies |
| Gina Kristiansen Borgersrud | Chairman | 0 companies |
| Kim Helene Olsen | Board of Directors | 0 companies |
| Marianne Solli | Board of Directors | 0 companies |
| Yona Mackenzie-Low | Board of Directors | 0 companies |
| Frode Spidsberg | Board of Directors | 0 companies |