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BRLActiveOrg 955378679Kildegaten 1A, 4400 FlekkefjordActivities of households as employers of domestic personnel · NACE 9700Est. 19770 employees
Revenue 2024
NOK 393K
+1% vs 2023
EBITDA margin
10.8%
-26% vs 2023
Equity ratio
90.6%
Financial strength
Net profit 2024
NOK 28K
-36% vs 2023
| Revenue | NOK 393K | +1% |
| EBITDA | NOK 42K | -26% |
| Net profit | NOK 28K | -36% |
| Total assets | NOK 2,6M | +2% |
| Equity | NOK 2,4M | +1% |
| Employees | 0 | — |
Legal name
KILDEGATENS BORETTSLAG
Org number
955378679
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
28. september 1977
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kildegaten 1A, 4400 Flekkefjord
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 331 | 331 | 345 | 391 | 393 |
| Staff expenses | −11 | −11 | −11 | −11 | −11 |
| EBITDA | 129 | 38 | −203 | 57 | 42 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 129 | 38 | −203 | 57 | 42 |
| Net financials | −9 | −5 | −10 | −13 | −14 |
| Profit before tax | 119 | 33 | −213 | 45 | 28 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −8 | −63 | −303 | 45 | 28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 643 | 2 588 | 2 496 | 2 543 | 2 596 |
| Equity | 2 449 | 2 482 | 2 269 | 2 319 | 2 353 |
| Long-term debt | 186 | 90 | 200 | 194 | 189 |
| Short-term debt | 8 | 16 | 27 | 29 | 54 |
| Total debt | 194 | 106 | 226 | 223 | 243 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 (3) | ||
SO Deputy Member | Deputy Member | 2022 |
SE Deputy Member | Deputy Member | 2022 |
PG Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
BF Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KILDEGATENS BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørg Fotland | Deputy Member | 0 companies |
| Svein Ove Olsen | Deputy Member | 0 companies |
| Sigbjørn Emil Våge | Deputy Member | 0 companies |
| Per Gunnar Nerland | Deputy Member | 0 companies |
| Kjell Brikland | Board of Directors | 0 companies |
| Karoline Sand Nilsen | Chairman | 0 companies |
| Alfred Sand | Board of Directors | 0 companies |
| Anita Rafoss | Board of Directors | 0 companies |