Riskpilot← Back to searchSign inGet full accessHAGOTUNET BORETTSLAG
BRLActiveOrg 959810524Hago, 3571 ÅlActivities of households as employers of domestic personnel · NACE 9700Est. 19910 employees
Revenue 2024
NOK 1,1M
+11% vs 2023
EBITDA margin
-7.9%
-122% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK -165K
-149% vs 2023
| Revenue | NOK 1,1M | +11% |
| EBITDA | NOK -88K | -122% |
| Net profit | NOK -165K | -149% |
| Total assets | NOK 21,4M | -2% |
| Equity | NOK 9,6M | -2% |
| Employees | 0 | — |
Legal name
HAGOTUNET BORETTSLAG
Org number
959810524
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
27. februar 1991
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Forvalte livsløpsboliger (seniorboliger) og garasjeplasser på eiendommen hagotunet eldrebu gnr.110 bnr.578 i al. Videre har laget til formål å delta i, organisere og forvalte andre tiltak som har sammenheng med andelseiernes bointeresser. Borettslaget må legge til grunn for sin virksomhet de siktemål og betingelser som har vært utslagsgivende ved tildeling av tomt og avtale om finansiering.
Address
Hago, 3571 Ål
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 006 | 1 024 | 1 027 | 1 008 | 1 116 |
| Staff expenses | −12 | −12 | −17 | −15 | −12 |
| EBITDA | 574 | 524 | 508 | 400 | −88 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 574 | 524 | 508 | 400 | −88 |
| Net financials | −84 | −78 | −64 | −67 | −77 |
| Profit before tax | 490 | 446 | 444 | 334 | −165 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 490 | 446 | 444 | 334 | −165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 651 | 21 769 | 21 904 | 21 940 | 21 432 |
| Equity | 8 505 | 8 951 | 9 395 | 9 729 | 9 564 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 838 |
| Short-term debt | 48 | 32 | 41 | 58 | 30 |
| Total debt | 13 146 | 12 818 | 12 509 | 12 212 | 11 869 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 (5) | ||
HA Business Manager | Business Manager | 2012 |
PS Deputy Member | Deputy Member | 2025 |
BD Deputy Member | Deputy Member | 2024 |
ET Deputy Member | Deputy Member | 2022 |
IF Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
AH Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAGOTUNET BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henry Arve Kjøllesdal | Business Manager | 0 companies |
| Per-Rolf Sveinhaug | Deputy Member | 0 companies |
| Berit Dynge Venås | Deputy Member | 0 companies |
| Astrid Hernes | Deputy Member | 0 companies |
| Eva Teigen | Deputy Member | 0 companies |
| Inger Fonnum | Deputy Member | 0 companies |
| Villy Johnsrud | Chairman | 0 companies |
| Bjørn Mjeldheim Andersen | Chairman | 0 companies |
| Jøran Bråten | Board of Directors | 0 companies |
| Kåre Nyhus | Board of Directors | 0 companies |
| Margit K Skrindo | Board of Directors | 0 companies |
| Kirsten Huken Skarlund | Chairman | 0 companies |
| Torill Johanne Kvalvågnes | Deputy Chairman | 0 companies |
| Ingvild Opheim | Board of Directors | 0 companies |
| Lill Synnøve Medhus | Board of Directors | 0 companies |
| Reidun Synnøve Pedersen | Board of Directors | 0 companies |