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BRLActiveOrg 998783984Estvoldvegen 6, 7654 VerdalActivities of households as employers of domestic personnel · NACE 9700Est. 20120 employees
Revenue 2024
NOK 4,3M
+15% vs 2023
EBITDA margin
75.4%
+28% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
NOK 514K
+294% vs 2023
| Revenue | NOK 4,3M | +15% |
| EBITDA | NOK 3,2M | +28% |
| Net profit | NOK 514K | +294% |
| Total assets | NOK 71,9M | +0% |
| Equity | NOK 3M | +21% |
| Employees | 0 | — |
Legal name
ESTVOLDVEGEN BORETTSLAG VERDAL
Org number
998783984
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
4. oktober 2012
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.
Company purpose
Borettslag
Address
Estvoldvegen 6, 7654 Verdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 885 | 1 793 | 2 429 | 3 712 | 4 280 |
| Staff expenses | 41 | 48 | 48 | 55 | 55 |
| EBITDA | 1 054 | 715 | 1 332 | 2 522 | 3 226 |
| Depreciation & amort. | 16 | 16 | 16 | 15 | 6 |
| EBIT | 1 070 | 731 | 1 348 | 2 538 | 3 232 |
| Net financials | −758 | −564 | −1 329 | −2 407 | −2 718 |
| Profit before tax | 312 | 167 | 19 | 131 | 514 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 312 | 167 | 19 | 131 | 514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 257 | 72 353 | 71 963 | 71 714 | 71 867 |
| Equity | 2 125 | 2 292 | 2 311 | 2 441 | 2 955 |
| Long-term debt | 69 900 | 69 696 | 69 288 | 68 880 | 68 472 |
| Short-term debt | 33 | 166 | 164 | 193 | 240 |
| Total debt | 70 033 | 69 962 | 69 552 | 69 173 | 68 812 |
EBITDA margin
75.4%
This company
15.8%
Market median
+377% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
23.32×
This company
0.62×
Market median
-3661% 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 (1) | ||
IH Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ESTVOLDVEGEN BORETTSLAG VERDAL also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Haga | Deputy Member | 0 companies |
| Anne Guri Sende | Chairman | 0 companies |
| Elsa Helen Vada | Board of Directors | 0 companies |
| May-Kristin Aspmodal | Board of Directors | 0 companies |
| Snorre Skrove | Board of Directors | 0 companies |
| Monica Tetlimo | Board of Directors | 0 companies |
| Rune Reinaas | Chairman | 0 companies |
| Kristin Storhaug | Board of Directors | 0 companies |
| Rolf Bakkan | Board of Directors | 0 companies |