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BRLActiveOrg 980531651Boligbyggelaget Usbl Nedre Storgate 15, 3015 DrammenActivities of households as employers of domestic personnel · NACE 9700Est. 19980 employeeswww.usbl.no
Revenue 2024
NOK 2,1M
+5% vs 2023
EBITDA margin
40.2%
+23% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 377K
+22% vs 2023
| Revenue | NOK 2,1M | +5% |
| EBITDA | NOK 859K | +23% |
| Net profit | NOK 377K | +22% |
| Total assets | NOK 32,4M | -1% |
| Equity | NOK 9,6M | +4% |
| Employees | 0 | — |
Legal name
AUVITOPPEN BORETTSLAG
Org number
980531651
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
27. november 1998
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Boligbyggelaget Usbl Nedre Storgate 15, 3015 Drammen
Website
www.usbl.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 596 | 1 596 | 1 470 | 1 568 | 1 709 | 1 674 | 1 649 | 1 732 | 1 793 | 1 884 | 1 853 | 1 797 | 1 973 | 2 039 | 2 139 |
| Staff expenses | −59 | −59 | −68 | −75 | −77 | −73 | −74 | −78 | −79 | −81 | −114 | −116 | −116 | −160 | −181 |
| EBITDA | 1 076 | 957 | 864 | 184 | 895 | 1 070 | 917 | −20 | 894 | 739 | 682 | 633 | 952 | 699 | 859 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −600 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 076 | 957 | 864 | 184 | 895 | 470 | 917 | −20 | 894 | 739 | 682 | 633 | 952 | 699 | 859 |
| Net financials | −588 | −568 | 310 | 209 | 242 | 225 | 182 | 186 | 179 | 184 | 165 | 99 | 176 | 389 | 482 |
| Profit before tax | 488 | 389 | 1 174 | −25 | 653 | 246 | 735 | −206 | 715 | 556 | 517 | 534 | 776 | 309 | 377 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 488 | 389 | 554 | −25 | 653 | 246 | 735 | −206 | 715 | 556 | 517 | 534 | 776 | 309 | 377 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 125 | 29 079 | 29 006 | 29 346 | 29 632 | 31 358 | 30 349 | 31 325 | 30 696 | 30 554 | 30 539 | 30 267 | 33 402 | 32 726 | 32 358 |
| Equity | 3 188 | 3 577 | 4 131 | 4 106 | 4 759 | 4 590 | 5 325 | 5 118 | 5 833 | 7 064 | 7 581 | 8 115 | 8 892 | 9 201 | 9 578 |
| Long-term debt | 0 | 25 350 | 24 817 | 24 860 | 24 802 | 25 574 | 24 923 | 25 384 | 24 686 | 23 334 | 22 591 | 21 833 | 24 090 | 23 371 | 22 673 |
| Short-term debt | 252 | 151 | 58 | 380 | 70 | 1 194 | 101 | 823 | 177 | 156 | 366 | 318 | 420 | 154 | 107 |
| Total debt | 25 937 | 25 502 | 24 875 | 25 241 | 24 873 | 26 768 | 25 024 | 26 207 | 24 863 | 23 490 | 22 958 | 22 151 | 24 510 | 23 525 | 22 780 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20102024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20102024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20102024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20102024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20102024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20102024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy Member | Deputy Member | 2022 | — | — |
IG Deputy Member | Deputy Member | 2022 | — | — |
JN Deputy Member | Deputy Member | 2025 | — | — |
OD Deputy Member | Deputy Member | 2022 | — | — |
LF Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUVITOPPEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Andersson | Deputy Member | 0 companies |
| Ingebjørg Green | Deputy Member | 0 companies |
| Junni Nilsen | Deputy Member | 0 companies |
| Orrvar Dalby | Deputy Member | 0 companies |
| Lars-Kristian Fladby | Deputy Member | 0 companies |
| Ingun Dina Ulstein | Board of Directors | 0 companies |
| Olav Sølverud | Chairman | 0 companies |
| Synøve Rype | Board of Directors | 0 companies |
| Silje Kjellesvik Norheim | Chairman | 0 companies |
| Espen Knutsen | Board of Directors | 0 companies |