Riskpilot← Back to searchSign inGet full accessVARHAUG BARNEHAGE SA
SAActiveOrg 851033602Industrivegen 50, 5210 OsPre-primary education · NACE 8510Est. 198920 employeeswww.varhaugbarnehage.no
Revenue 2024
NOK 12,4M
+4% vs 2023
EBITDA margin
1.5%
-73% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
NOK -76K
-119% vs 2023
| Revenue | NOK 12,4M | +4% |
| EBITDA | NOK 187K | -73% |
| Net profit | NOK -76K | -119% |
| Total assets | NOK 5,1M | -8% |
| Equity | NOK 3,3M | -4% |
| Employees | 20 | — |
Legal name
VARHAUG BARNEHAGE SA
Org number
851033602
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
3. februar 1989
Share capital
—
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Industrivegen 50, 5210 Os
Website
www.varhaugbarnehage.no
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 | 10 328 | 11 167 | 11 189 | 11 911 | 12 427 |
| Staff expenses | −9 096 | −8 958 | −9 317 | −9 473 | −10 806 |
| EBITDA | 274 | 649 | 491 | 702 | 187 |
| Depreciation & amort. | −296 | −295 | −300 | −312 | −271 |
| EBIT | −22 | 353 | 191 | 390 | −84 |
| Net financials | 53 | −148 | 2 | 5 | 8 |
| Profit before tax | 31 | 205 | 192 | 395 | −76 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 31 | 205 | 192 | 395 | −76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 427 | 4 544 | 4 736 | 5 508 | 5 074 |
| Equity | 2 682 | 2 890 | 3 080 | 3 474 | 3 346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 745 | 1 655 | 1 656 | 2 034 | 1 728 |
| Total debt | 1 745 | 1 655 | 1 656 | 2 034 | 1 728 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 (4) | ||
LH Deputy Member | Deputy Member | 2023 |
AT Chief Executive Officer | Chief Executive Officer | 1998 |
PV Deputy Member | Deputy Member | 2025 |
IE Deputy Member | Deputy Member | 2025 |
| Former (5) | ||
ML Deputy Member | Deputy Member | 2022 – 2024 |
MC Deputy Member | Deputy Member | 2023 – 2025 |
LM Deputy Member | Deputy Member | 2022 – 2023 |
GR Deputy Member | Deputy Member | 2021 – 2022 |
MT Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (9) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARHAUG BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Lepsøe | Deputy Member | 0 companies |
| Lise Hofsvik Strønen | Deputy Member | 0 companies |
| Marit Cecilie Reistad Madsen | Deputy Member | 0 companies |
| Ann Tone Fjeldstad | Chief Executive Officer | 0 companies |
| Linn Margunn Midtseter Rognsvåg | Deputy Member | 0 companies |
| Gunhild Rotvik Tunestveit | Deputy Member | 0 companies |
| Mona Tyse Haugland | Deputy Member | 0 companies |
| Pål Vik | Deputy Member | 0 companies |
| Ingunn Engevik | Deputy Member | 0 companies |
| Inger-Lill Eide Døsen | Board of Directors | 0 companies |
| Svein Yngve Søreide Holmås | Chairman | 0 companies |
| Gina Vågen | Board of Directors | 0 companies |
| Regine Mjåseth Rosenlund | Board of Directors | 0 companies |
| Christoffer Lekven-Søvik | Board of Directors | 0 companies |
| Monica Hjelle | Board of Directors | 0 companies |
| Øystein Hetland | Board of Directors | 0 companies |
| Margreth Lyssand Rosvold | Board of Directors | 0 companies |
| Espen Engevik | Board of Directors | 0 companies |
| Sunniva Sundberg Nordberg | Board of Directors | 0 companies |
| Kevin Balland | Board of Directors | 0 companies |
| Vegard Borgen | Chairman | 0 companies |
| Nina Norheim Oen | Board of Directors | 0 companies |
| Stian Thuen Matre | Board of Directors | 0 companies |
| Marit Stensvand Fiksen | Chairman | 0 companies |