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BARNE- OG UNGDOMSSENTERET PÅ HOLMLIA AS
AS
Active
Org 841785312
Dyretråkket 30, 1251
Oslo
Child day-care activities
· NACE 8891
Est. 1986
41 employees
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BARNE- OG UNGDOMSSENTERET PÅ HOLMLIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
14M
2020
13M
2021
12M
2022
12M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
0M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 474
12 949
12 482
11 772
16 230
Staff expenses
−9 955
−9 818
−9 676
−9 692
−9 475
EBITDA
684
735
965
350
3 152
Depreciation & amort.
−589
−625
−528
−506
−1 587
EBIT
94
110
437
−157
1 566
Net financials
−327
−307
−307
−459
−442
Profit before tax
−233
−197
130
−615
1 124
Tax
−0
−0
−0
−0
−0
Net profit
−233
−197
130
−615
1 124
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 813
11 282
11 141
11 611
11 100
Equity
3 266
3 069
3 199
2 584
3 707
Long-term debt
5 416
5 056
5 340
0
0
Short-term debt
3 131
3 158
2 602
9 027
7 393
Total debt
8 547
8 214
7 942
9 027
7 393
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 BARNE- OG UNGDOMSSENTERET PÅ HOLMLIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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