Riskpilot← Back to searchSign inGet full accessVESTSOL BORETTSLAG
BRLActiveOrg 958601557Kilengaten 1, 3117 TønsbergActivities of households as employers of domestic personnel · NACE 9700Est. 19900 employees
Revenue 2024
NOK 1,4M
+16% vs 2023
EBITDA margin
17.7%
+212% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
NOK -233K
+62% vs 2023
| Revenue | NOK 1,4M | +16% |
| EBITDA | NOK 254K | +212% |
| Net profit | NOK -233K | +62% |
| Total assets | NOK 17,7M | -1% |
| Equity | NOK 1,5M | -13% |
| Employees | 0 | — |
Legal name
VESTSOL BORETTSLAG
Org number
958601557
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
10. mai 1990
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Kilengaten 1, 3117 Tønsberg
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 984 | 1 028 | 1 080 | 1 080 | 1 128 | 1 244 | 1 440 |
| Staff expenses | −4 | −4 | −3 | −5 | −5 | −5 | −5 |
| EBITDA | 100 | 62 | 131 | 222 | −517 | −227 | 254 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 100 | 62 | 131 | 222 | −517 | −227 | 254 |
| Net financials | −193 | −182 | −160 | −137 | −208 | −389 | −487 |
| Profit before tax | −93 | −120 | −29 | 85 | −725 | −617 | −233 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −93 | −120 | −29 | 85 | −725 | −617 | −233 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 18 370 | 18 209 | 18 160 | 18 232 | 18 005 | 17 891 | 17 661 |
| Equity | 3 137 | 3 017 | 2 988 | 3 073 | 2 349 | 1 732 | 1 499 |
| Long-term debt | 15 050 | 15 050 | 15 050 | 15 050 | 15 600 | 16 100 | 16 100 |
| Short-term debt | 183 | 142 | 122 | 109 | 57 | 58 | 61 |
| Total debt | 15 233 | 15 192 | 15 172 | 15 159 | 15 657 | 16 158 | 16 161 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20182024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20182024
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20182024
Net profit margin
-16.2%
This company
8.1%
Market median
-300% vs market
20182024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20182024
Debt / equity
10.78×
This company
0.62×
Market median
-1639% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2022 | — | — |
LK Deputy Member | Deputy Member | 2020 | — | — |
MB Deputy Member | Deputy Member | 2024 | — | — |
MB Deputy Member | Deputy Member | 2022 | — | — |
TG Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VESTSOL BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ella Karin Lund | Deputy Member | 0 companies |
| Lise Klara Guldberg | Deputy Member | 0 companies |
| Morten Bruu | Deputy Member | 0 companies |
| Marit Bjørlo Leithe | Deputy Member | 0 companies |
| Tor Gaarden | Deputy Member | 0 companies |
| Thor Cato Eriksen | Board of Directors | 0 companies |
| Rolf Bjørn Bjerksund | Board of Directors | 0 companies |
| Anne Louise Lerbo | Chairman | 0 companies |