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BRLActiveOrg 960330943Gismerøyveien 89, 4515 MandalActivities of households as employers of domestic personnel · NACE 9700Est. 19905 employees
Revenue 2024
NOK 1,9M
+4% vs 2023
EBITDA margin
23.1%
-23% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
NOK 193K
-38% vs 2023
| Revenue | NOK 1,9M | +4% |
| EBITDA | NOK 435K | -23% |
| Net profit | NOK 193K | -38% |
| Total assets | NOK 21,7M | +0% |
| Equity | NOK 5,1M | +4% |
| Employees | 5 | — |
Legal name
SMALSUND BORETTSLAG
Org number
960330943
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
27. august 1990
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Gismerøyveien 89, 4515 Mandal
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 1 310 | 1 363 | 1 637 | 1 696 | 1 369 | 1 373 | 1 407 | 1 631 | 1 752 | 1 752 | 1 820 | 1 888 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −14 | −14 | −12 | −12 | −12 | −12 | −12 | −12 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 735 | 486 | 769 | 712 | 344 | 420 | −77 | 559 | 762 | 442 | 564 | 435 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 735 | 486 | 769 | 712 | 344 | 420 | −77 | 559 | 762 | 442 | 564 | 435 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −504 | −497 | −498 | −473 | −215 | −212 | −232 | −218 | −203 | −212 | −252 | −242 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 230 | −11 | 271 | 239 | 129 | 208 | −309 | 342 | 559 | 230 | 312 | 193 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 230 | −11 | 271 | 239 | 129 | 208 | −309 | 342 | 559 | 230 | 312 | 193 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | 20 813 | 20 606 | 20 794 | 20 644 | 20 700 | 20 793 | 20 869 | 20 945 | 21 280 | 21 425 | 21 631 | 21 694 |
| Equity | — | — | — | — | — | — | 2 952 | 2 941 | 3 212 | 3 451 | 3 580 | 3 788 | 3 479 | 3 820 | 4 379 | 4 610 | 4 922 | 5 115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 17 719 | 17 537 | 17 456 | 17 174 | 17 024 | 16 875 | 17 290 | 16 970 | 16 814 | 16 659 | 16 522 | 16 389 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 128 | 127 | 19 | 96 | 131 | 100 | 155 | 86 | 156 | 187 | 190 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 17 862 | 17 666 | 17 582 | 17 193 | 17 120 | 17 006 | 17 390 | 17 124 | 16 900 | 16 816 | 16 709 | 16 579 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20072024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20072024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20072024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20072024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20072024
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
20072024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Deputy Member | Deputy Member | 2024 | — | — |
RA Deputy Member | Deputy Member | 2024 | — | — |
JS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SMALSUND BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Rasmussen | Deputy Member | 0 companies |
| Ranvor Anita Johannessen | Deputy Member | 0 companies |
| Jane Sylvi Toft | Deputy Member | 0 companies |
| Reidun Leila Gieseler | Board of Directors | 0 companies |
| Hilde Fjeldsgaard | Chairman | 0 companies |
| Søren Kristian Tallaksen | Board of Directors | 0 companies |
| Per Goldmann Nilsen | Chairman | 0 companies |
| Per Kristoffersen | Board of Directors | 0 companies |
| Astri Nilsen | Board of Directors | 0 companies |
| Vigdis Hesland Blunt | Board of Directors | 0 companies |
| Ellen Lovise Holte Skjævesland | Board of Directors | 0 companies |