Riskpilot← Back to searchSign inGet full accessEKELYHAGEN BORETTSLAG
BRLActiveOrg 976133846Usbl Lier Nedre Storgate 15, 3015 DrammenActivities of households as employers of domestic personnel · NACE 9700Est. 19950 employeeswww.usbl.no
Revenue 2024
NOK 2,2M
+17% vs 2023
EBITDA margin
47.6%
+353% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
NOK 797K
+367% vs 2023
| Revenue | NOK 2,2M | +17% |
| EBITDA | NOK 1M | +353% |
| Net profit | NOK 797K | +367% |
| Total assets | NOK 17,1M | +12% |
| Equity | NOK 12,2M | +7% |
| Employees | 0 | — |
Legal name
EKELYHAGEN BORETTSLAG
Org number
976133846
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
21. desember 1995
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Usbl Lier Nedre Storgate 15, 3015 Drammen
Website
www.usbl.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 538 | 1 634 | 1 783 | 1 846 | 2 161 |
| Staff expenses | −24 | −24 | −14 | −24 | −31 |
| EBITDA | −39 | 1 084 | 1 128 | 227 | 1 029 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −88 |
| EBIT | −39 | 1 084 | 1 128 | 227 | 942 |
| Net financials | 68 | 30 | 22 | 56 | 144 |
| Profit before tax | −106 | 1 054 | 1 106 | 171 | 797 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −106 | 1 054 | 1 106 | 171 | 797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 468 | 14 977 | 15 663 | 15 202 | 17 088 |
| Equity | 9 055 | 10 109 | 11 216 | 11 386 | 12 183 |
| Long-term debt | 5 302 | 4 752 | 4 208 | 3 677 | 4 807 |
| Short-term debt | 111 | 115 | 239 | 139 | 98 |
| Total debt | 5 413 | 4 868 | 4 447 | 3 816 | 4 905 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20202024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 (3) | ||
MC Deputy Member | Deputy Member | 2022 |
BA Deputy Member | Deputy Member | 2022 |
SS Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
BT Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EKELYHAGEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Målfrid Christiane Lie Skinnemoen | Deputy Member | 0 companies |
| Bernt Andreas Hennum | Deputy Member | 0 companies |
| Bjørn Tore Lesjø | Deputy Member | 0 companies |
| Solfrid Stene Lyngås | Deputy Member | 0 companies |
| Sigmund Ruud | Board of Directors | 0 companies |
| Ole Fossen | Chairman | 0 companies |
| Anne Marit Rønningen Korvald | Board of Directors | 0 companies |
| Gunn Andreassen Hansen | Board of Directors | 0 companies |
| Øivind Franz Stockinger | Board of Directors | 0 companies |