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ASActiveOrg 976090969Hattfjelldalsveien 140, 8692 HattfjelldalProduksjon av monteringsferdige hus · NACE 16231Est. 19960 employeeswww.borgefjell-laft.no
Revenue 2021
NOK 5,5M
+13% vs 2020
EBITDA margin
2.6%
-13% vs 2020
Equity ratio
25.2%
Financial strength
Net profit 2021
NOK 1K
-91% vs 2020
| Revenue | NOK 5,5M | +13% |
| EBITDA | NOK 141K | -13% |
| Net profit | NOK 1K | -91% |
| Total assets | NOK 2,9M | +5% |
| Equity | NOK 743K | +0% |
| Employees | 0 | — |
Legal name
BØRGEFJELL-LAFT AS
Org number
976090969
Legal form
Aksjeselskap
NACE code
16231 · Produksjon av monteringsferdige hus
Founded
10. januar 1996
Share capital
NOK 77 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Hattfjelldalsveien 140, 8692 Hattfjelldal
Phone
+4775184529
Website
www.borgefjell-laft.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 016 | 4 574 | 3 195 | 3 249 | 0 | 3 936 | 3 850 | 3 701 | 4 448 | 4 110 | 5 085 | 5 008 | 4 851 | 5 484 |
| Staff expenses | −0 | −2 472 | −2 183 | −1 629 | −1 680 | −0 | −1 738 | −2 046 | −1 681 | −2 120 | −1 996 | −2 077 | −2 050 | −2 313 | −2 283 |
| EBITDA | 0 | 308 | −221 | −321 | 104 | 0 | 537 | 125 | 260 | 429 | 311 | 407 | 389 | 163 | 141 |
| Depreciation & amort. | −0 | −141 | −141 | −141 | −90 | −0 | −61 | −66 | −63 | −65 | −65 | −69 | −72 | −85 | −88 |
| EBIT | 0 | 167 | −362 | −462 | 14 | 0 | 477 | 59 | 197 | 364 | 246 | 337 | 317 | 77 | 53 |
| Net financials | 0 | −208 | −181 | −203 | −174 | 0 | −207 | −162 | −175 | −159 | −122 | −111 | −80 | −62 | −51 |
| Profit before tax | 0 | −41 | −543 | −664 | −161 | 0 | 270 | −102 | 22 | 205 | 124 | 226 | 237 | 15 | 1 |
| Tax | −0 | −8 | −104 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −33 | −439 | −664 | −161 | 0 | 270 | −102 | 22 | 205 | 124 | 226 | 237 | 15 | 1 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 831 | 3 666 | 3 235 | 3 154 | — | 3 103 | 3 387 | 3 241 | 3 549 | 3 120 | 2 974 | 3 418 | 2 815 | 2 948 |
| Equity | — | 711 | 465 | −199 | −360 | — | −186 | −288 | −266 | 139 | 263 | 489 | 726 | 742 | 743 |
| Long-term debt | 0 | 1 495 | 1 279 | 1 647 | 2 021 | 0 | 1 392 | 1 462 | 1 107 | 1 053 | 844 | 640 | 646 | 443 | 272 |
| Short-term debt | 0 | 1 625 | 1 922 | 1 788 | 1 492 | 0 | 1 897 | 2 213 | 2 400 | 2 358 | 2 013 | 1 844 | 2 046 | 1 630 | 1 932 |
| Total debt | 0 | 3 120 | 3 201 | 3 434 | 3 514 | 0 | 3 290 | 3 676 | 3 507 | 3 410 | 2 857 | 2 484 | 2 692 | 2 074 | 2 205 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20072021
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20072021
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20072021
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20072021
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20072021
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20072021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BØRGEFJELL-LAFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Wilhelm Arntsberg | Chairman | 0 companies |
| Sigmund Johansen | Board of Directors | 0 companies |
| Jan Eilif Johansen | Deputy Chairman | 0 companies |
| Terje Daleng | Board of Directors | 0 companies |