Riskpilot← Back to searchSign inGet full accessSAMEIET REFSNES TERRASSE
ESEKActiveOrg 971248890Varnaveien 34, 1523 MossActivities of households as employers of domestic personnel · NACE 9700Est. 19760 employeeswww.vbbl.no
Revenue 2024
NOK 6,1M
+7% vs 2023
EBITDA margin
37.8%
+45% vs 2023
Equity ratio
-278.9%
Financial strength
Net profit 2024
NOK 1,1M
+146% vs 2023
| Revenue | NOK 6,1M | +7% |
| EBITDA | NOK 2,3M | +45% |
| Net profit | NOK 1,1M | +146% |
| Total assets | NOK 5,4M | +8% |
| Equity | NOK -15M | +7% |
| Employees | 0 | — |
Legal name
SAMEIET REFSNES TERRASSE
Org number
971248890
Legal form
Eierseksjonssameie
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
24. mai 1976
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Varnaveien 34, 1523 Moss
Website
www.vbbl.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 396 | 4 524 | 4 621 | 4 772 | 5 070 | 5 651 | 6 074 |
| Staff expenses | −238 | −255 | −222 | −231 | −351 | −293 | −223 |
| EBITDA | −12 965 | 1 852 | 1 818 | 1 516 | 1 659 | 1 588 | 2 298 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −12 965 | 1 852 | 1 818 | 1 516 | 1 659 | 1 588 | 2 298 |
| Net financials | −595 | −832 | −733 | −626 | −800 | −1 158 | −1 240 |
| Profit before tax | −13 100 | 1 507 | 1 582 | 1 406 | 1 386 | 1 015 | 1 664 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −13 560 | 1 020 | 1 086 | 890 | 859 | 430 | 1 059 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 711 | 4 241 | 4 481 | 4 673 | 5 280 | 4 972 | 5 383 |
| Equity | −20 355 | −19 336 | −18 250 | −17 360 | −16 501 | −16 071 | −15 013 |
| Long-term debt | 23 665 | 23 040 | 22 341 | 21 603 | 20 944 | 20 404 | 19 865 |
| Short-term debt | 401 | 537 | 390 | 430 | 837 | 640 | 531 |
| Total debt | 24 067 | 23 577 | 22 731 | 22 033 | 21 781 | 21 044 | 20 395 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20182024
Equity ratio
-278.9%
This company
38.2%
Market median
-830% vs market
20182024
Return on equity
105851000.0%
This company
18.4%
Market median
+575277074% vs market
20182024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20182024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20182024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 |
|---|---|---|---|---|
PO Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SAMEIET REFSNES TERRASSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olav Busch | Contact Person | 0 companies |
| David Ole Mostad | Board of Directors | 0 companies |
| Thor Villy Wollner | Chairman | 0 companies |
| Elizabeth Bjørsvik Lorentzen | Board of Directors | 0 companies |
| John Ståle Halvorsen | Board of Directors | 0 companies |
| Bjørn Lie | Board of Directors | 0 companies |
| Morten Einar Hansen | Board of Directors | 0 companies |
| Norman Lorentzen | Chairman | 0 companies |
| Rune Rist Grorud | Board of Directors | 0 companies |