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Hagaløkka 1 Sameie
ESEK
Active
Org 977187540
Nedre Storgate 15, 3015
Drammen
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1988 · 37 years old
0 employees
www.usbl.no
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Norway
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Activities of households as employers of domestic personnel
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Hagaløkka 1 Sameie
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 076
9 013
8 017
7 834
7 838
Staff expenses
−184
−183
−184
−152
−146
EBITDA
1 103
−509
1 068
1 548
1 664
Depreciation & amort.
−0
−3
−8
−11
−15
EBIT
1 103
−512
1 061
1 537
1 649
Net financials
−802
−713
−492
−433
−485
Profit before tax
301
−1 225
568
1 104
1 164
Tax
−0
−0
−0
−0
−0
Net profit
301
−1 225
568
1 104
1 164
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 024
1 454
2 998
2 572
2 443
Equity
−9 972
−10 274
−9 049
−9 617
−10 721
Long-term debt
10 786
11 181
11 600
12 084
12 576
Short-term debt
1 210
546
446
105
589
Total debt
11 996
11 727
12 047
12 189
13 165
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
−492,8 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
4,98×
This company
1,12×
Market median
This company
Market median
345% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hagaløkka 1 Sameie
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network