Riskpilot← Back to searchSign inGet full accessTRIO BARNEHAGER AS
ASActiveOrg 844709412Bureisarvegen 4, 7900 RørvikBarnehager · NACE 88911Est. 198726 employees
Revenue 2022
NOK 9M
-1% vs 2021
EBITDA margin
15.3%
+153% vs 2021
Equity ratio
70.2%
Financial strength
Net profit 2022
NOK 737K
+189% vs 2021
| Revenue | NOK 9M | -1% |
| EBITDA | NOK 1,4M | +153% |
| Net profit | NOK 737K | +189% |
| Total assets | NOK 13,5M | +4% |
| Equity | NOK 9,5M | +8% |
| Employees | 26 | — |
Legal name
TRIO BARNEHAGER AS
Org number
844709412
Legal form
Aksjeselskap
NACE code
88911 · Barnehager
Founded
14. mai 1987
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Barnehager. Selskapet skal i sammenhengmed dette også kunne utvikle andre tjenester eller virksomhet, samt tilrettelegge eiendom og anlegg til drift av barnehager eller tilknyttet virksomhet.
Address
Bureisarvegen 4, 7900 Rørvik
Email
tormod@tdmbarnehager.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7 691 | 8 170 | 8 522 | 9 043 | 8 995 |
| Staff expenses | −6 322 | −6 203 | −7 007 | −7 436 | −6 675 |
| EBITDA | 369 | 1 086 | 572 | 544 | 1 376 |
| Depreciation & amort. | −279 | −288 | −293 | −344 | −344 |
| EBIT | 89 | 798 | 279 | 200 | 1 032 |
| Net financials | −18 | 119 | 54 | 101 | −69 |
| Profit before tax | 71 | 917 | 333 | 302 | 963 |
| Tax | 26 | 178 | 62 | 47 | 226 |
| Net profit | 45 | 739 | 271 | 255 | 737 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12 581 | 12 462 | 12 801 | 12 921 | 13 484 |
| Equity | 7 459 | 8 198 | 8 469 | 8 724 | 9 461 |
| Long-term debt | 2 886 | 2 781 | 2 671 | 2 552 | 2 438 |
| Short-term debt | 2 236 | 1 483 | 1 660 | 1 645 | 1 585 |
| Total debt | 5 122 | 4 264 | 4 331 | 4 197 | 4 023 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20182022
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20182022
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20182022
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20182022
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20182022
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of TRIO BARNEHAGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brit Helen Helmersen Buvarp | Board of Directors | 0 companies |
| Per-Helge Buvarp | Board of Directors | 0 companies |
| Lars Peder Brekk | Board of Directors | 0 companies |
| Sofie Margaret Leirvik | Chairman | 0 companies |