Riskpilot← Back to searchSign inGet full accessVELLEBARNEHAGENE AS
ASActiveOrg 819780722Kaigaten 3, 3112 TønsbergBarnehager · NACE 88911Est. 201787 employees
Revenue 2021
NOK 53,6M
+6% vs 2020
EBITDA margin
3.9%
-4% vs 2020
Equity ratio
13.4%
Financial strength
Net profit 2021
NOK 860K
-18% vs 2020
| Revenue | NOK 53,6M | +6% |
| EBITDA | NOK 2,1M | -4% |
| Net profit | NOK 860K | -18% |
| Total assets | NOK 25,2M | +6% |
| Equity | NOK 3,4M | +34% |
| Employees | 87 | — |
Legal name
VELLEBARNEHAGENE AS
Org number
819780722
Legal form
Aksjeselskap
NACE code
88911 · Barnehager
Founded
24. oktober 2017
Share capital
NOK 3 000 000
Employees
87 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Være en foretrukken leverandør av barnehagetjenester for foreldre i sine nærområder, samt utdanne barne- og ungdomsarbeidere.
Address
Kaigaten 3, 3112 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 0 | 50 003 | 49 584 | 50 460 | 53 595 |
| Staff expenses | −0 | −41 781 | −40 893 | −41 421 | −44 111 |
| EBITDA | 0 | 1 393 | 1 920 | 2 194 | 2 104 |
| Depreciation & amort. | −0 | −527 | −504 | −682 | −681 |
| EBIT | 0 | 866 | 1 417 | 1 513 | 1 423 |
| Net financials | 0 | −204 | −264 | −214 | −352 |
| Profit before tax | 0 | 661 | 1 153 | 1 298 | 1 071 |
| Tax | −0 | −0 | 380 | 251 | 211 |
| Net profit | 0 | 661 | 772 | 1 047 | 860 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 30 | 17 736 | 17 066 | 23 767 | 25 152 |
| Equity | 30 | 691 | 1 464 | 2 511 | 3 372 |
| Long-term debt | 0 | 13 283 | 6 930 | 6 148 | 5 350 |
| Short-term debt | 0 | 3 761 | 8 672 | 15 108 | 16 430 |
| Total debt | 0 | 17 044 | 15 602 | 21 256 | 21 780 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20172021
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20172021
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20172021
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20172021
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20172021
Debt / equity
6.46×
This company
0.62×
Market median
-942% vs market
20172021
- 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 2017-09-05 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SH Chief Executive Officer | Chief Executive Officer | 2018 |
DH Deputy Member | Deputy Member | 2022 |
TS Deputy Member | Deputy Member | 2022 |
JC Deputy Member | Deputy Member | 2022 |
MB Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
BT Deputy Member | Deputy Member | 2020 – 2021 |
JA Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Færder Kommune
VELLEBARNEHAGENE AS Board members of VELLEBARNEHAGENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Hjertø | Chief Executive Officer | 0 companies |
| Dag Håvard Løkke | Deputy Member | 0 companies |
| Torben Spor | Deputy Member | 0 companies |
| Barbro Tyldum | Deputy Member | 0 companies |
| Jorunn Anne Midthun | Deputy Member | 0 companies |
| Jacob Christian Christensen | Deputy Member | 0 companies |
| Marion Berg | Deputy Member | 0 companies |
| Trine Tenvik | Board of Directors | 0 companies |
| Eddy Vesterhaug Andreassen | Board of Directors | 0 companies |
| Karsten Røssland | Board of Directors | 0 companies |
| Heidi Cathrine Aas Larsen | Deputy Chairman | 0 companies |
| Dag Oscar Oppen Berntsen | Board of Directors | 0 companies |
| Rita Helene Krøgenes Aase | Board of Directors | 0 companies |
| Ellen Marine Lian | Board of Directors | 0 companies |
| Live Halstensgård Pedersen | Board of Directors | 0 companies |
| Dag Almar Hansen | Board of Directors | 0 companies |
| Runar Andre Larsen | Chairman | 0 companies |