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BRLActiveOrg 977503787Arbeidersamfunnets Plass 1, 0181 OsloActivities of households as employers of domestic personnel · NACE 9700Est. 19970 employeeswww.usbl.no
Revenue 2024
NOK 21,6M
+5% vs 2023
EBITDA margin
32.7%
+23% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK 2,7M
+42% vs 2023
| Revenue | NOK 21,6M | +5% |
| EBITDA | NOK 7M | +23% |
| Net profit | NOK 2,7M | +42% |
| Total assets | NOK 102,2M | -2% |
| Equity | NOK 20,4M | +15% |
| Employees | 0 | — |
Legal name
SCHOUTERRASSEN BORETTSLAG
Org number
977503787
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
9. april 1997
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Arbeidersamfunnets Plass 1, 0181 Oslo
Website
www.usbl.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 15 027 | 14 343 | 16 992 | 16 843 | 18 966 | 20 568 | 21 558 |
| Staff expenses | −428 | −428 | −413 | −447 | −439 | −466 | −508 |
| EBITDA | 3 769 | −48 807 | 5 818 | 6 348 | 8 823 | 5 716 | 7 042 |
| Depreciation & amort. | −11 | −11 | −11 | −11 | −11 | −11 | −11 |
| EBIT | 3 758 | −48 818 | 5 807 | 6 336 | 8 812 | 5 705 | 7 031 |
| Net financials | 2 070 | 1 562 | 1 965 | 1 539 | 2 253 | 3 834 | 4 380 |
| Profit before tax | 1 688 | −50 380 | 3 842 | 4 797 | 6 559 | 1 871 | 2 651 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 688 | −50 380 | 3 842 | 4 797 | 6 559 | 1 871 | 2 651 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 117 007 | 119 791 | 106 478 | 106 011 | 106 900 | 104 672 | 102 155 |
| Equity | 51 018 | 638 | 4 480 | 9 277 | 15 836 | 17 707 | 20 358 |
| Long-term debt | 62 287 | 109 122 | 100 894 | 94 877 | 89 081 | 85 443 | 80 403 |
| Short-term debt | 3 702 | 10 031 | 1 104 | 1 857 | 1 984 | 1 522 | 1 395 |
| Total debt | 65 989 | 119 153 | 101 998 | 96 734 | 91 065 | 86 965 | 81 798 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20182024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20182024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20182024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20182024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20182024
Debt / equity
4.02×
This company
0.62×
Market median
-548% 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 |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2022 | — | — |
VR Deputy Member | Deputy Member | 2024 | — | — |
CA Deputy Member | Deputy Member | 2025 | — | — |
IS Deputy Member | Deputy Member | 2022 | — | — |
ST Deputy Member | Deputy Member | 2023 | — | — |
SL Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SCHOUTERRASSEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kornelie Solenes | Deputy Member | 0 companies |
| Victoria Rosland Stokke | Deputy Member | 0 companies |
| Camilla Alderin | Deputy Member | 0 companies |
| Irene Schøyen | Deputy Member | 0 companies |
| Simen Thorvald Midgaard | Deputy Member | 0 companies |
| Sivert Lindahl | Deputy Member | 0 companies |
| Andreas Rui | Board of Directors | 0 companies |
| Catrine Sommerseth | Deputy Chairman | 0 companies |
| Trond Sindre Knem Ingebrigtsen | Board of Directors | 0 companies |
| Geena Hvidsten | Chairman | 0 companies |
| Line Rolen Lunde | Chairman | 0 companies |
| Klas Petter Eidem | Board of Directors | 0 companies |
| Frida Wergeland Haugen | Board of Directors | 0 companies |
| Torgeir Holmøy | Board of Directors | 0 companies |
| Eirin Schanke Aavik | Board of Directors | 0 companies |
| Viviana Mobråten Kiossovski | Board of Directors | 0 companies |
| Frida Selsvold Byrkjeland | Board of Directors | 0 companies |
| Sofie Grape | Board of Directors | 0 companies |