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ULSHOLT BORETTSLAG
BRL
Active
Org 951660671
Hammersborg Torg 1C, 0179
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1976 · 50 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
ULSHOLT BORETTSLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
11M
2020
11M
2021
11M
2022
12M
2023
12M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
0M
2020
4M
+400%
2021
3M
-25%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 905
11 264
11 028
11 854
12 483
Staff expenses
−297
−331
−365
−354
−365
EBITDA
86
3 806
2 671
3 143
2 009
Depreciation & amort.
−31
−31
−76
−76
−76
EBIT
54
3 774
2 595
3 067
1 933
Net financials
−821
−653
−880
−1 427
−1 565
Profit before tax
−767
3 121
1 715
1 640
368
Tax
−0
−0
−0
−0
−0
Net profit
−767
3 121
1 715
1 640
368
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
64 415
65 504
65 509
65 911
64 885
Equity
17 310
20 431
22 146
23 785
24 153
Long-term debt
46 022
44 380
42 978
41 499
40 074
Short-term debt
1 083
693
386
627
658
Total debt
47 106
45 074
43 363
42 126
40 732
Financial ratios
5-year trend
EBITDA-margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Soliditetsgrad
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Nettoresultatgrad
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Aktivomsætning
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Gæld/egenkapital
1.69×
This company
0.62×
Market median
-173% vs market
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 ULSHOLT BORETTSLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network