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SAActiveOrg 868599022Rubinvegen 1, 9022 KrokelvdalenPre-primary education · NACE 8510Est. 199326 employeeswww.steinbergetbarnehage.no
Revenue 2024
NOK 14,9M
+4% vs 2023
EBITDA margin
5.6%
-27% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
NOK -297K
-267% vs 2023
| Revenue | NOK 14,9M | +4% |
| EBITDA | NOK 832K | -27% |
| Net profit | NOK -297K | -267% |
| Total assets | NOK 22,3M | -4% |
| Equity | NOK 7,6M | -4% |
| Employees | 26 | — |
Legal name
STEINBERGET BARNEHAGE SA
Org number
868599022
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
18. januar 1993
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å 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. Formålet er ikke kapitalavkastning til medlemmene. Eventuelt årsoverskudd skal godskrives egenkapitalen i foretaket.
Address
Rubinvegen 1, 9022 Krokelvdalen
Website
www.steinbergetbarnehage.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 | 12 874 | 12 884 | 13 483 | 14 348 | 14 869 |
| Staff expenses | −9 385 | −9 092 | −9 096 | −9 836 | −11 009 |
| EBITDA | 1 315 | 1 094 | 1 666 | 1 142 | 832 |
| Depreciation & amort. | −571 | −551 | −536 | −572 | −585 |
| EBIT | 744 | 543 | 1 130 | 570 | 247 |
| Net financials | −518 | −426 | −425 | −392 | −544 |
| Profit before tax | 226 | 117 | 704 | 178 | −297 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 226 | 117 | 704 | 178 | −297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 532 | 23 040 | 23 500 | 23 145 | 22 300 |
| Equity | 6 892 | 6 997 | 7 705 | 7 891 | 7 594 |
| Long-term debt | 15 200 | 14 432 | 13 969 | 13 314 | 12 720 |
| Short-term debt | 1 440 | 1 612 | 1 826 | 1 940 | 1 987 |
| Total debt | 16 640 | 16 043 | 15 795 | 15 254 | 14 707 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 (6) | ||
CB Deputy Member | Deputy Member | 2024 |
HA Deputy Member | Deputy Member | 2026 |
TS Deputy Member | Deputy Member | 2024 |
MW Deputy Member | Deputy Member | 2026 |
AS Chief Executive Officer | Chief Executive Officer | 2012 |
AS Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
HI Deputy Member | Deputy Member | 2021 – 2024 |
JS Deputy Member | Deputy Member | 2021 – 2024 |
HÅ Deputy Member | Deputy Member | 2020 – 2021 |
TJ Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STEINBERGET BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Indira Kristiansen | Deputy Member | 0 companies |
| June Sokolinski | Deputy Member | 0 companies |
| Charlotte Brogård Myrflott | Deputy Member | 0 companies |
| Hilde Aarøy Kaspersen | Deputy Member | 0 companies |
| Tine Struve | Deputy Member | 0 companies |
| Marie Wasmuth Lundblad | Deputy Member | 0 companies |
| Hans Åge Yndestad | Deputy Member | 0 companies |
| Thomas Johan Lavold | Deputy Member | 0 companies |
| Aslak Sokki | Chief Executive Officer | 0 companies |
| Anita Solli | Deputy Member | 0 companies |
| Lise-Merethe Mentzoni | Board of Directors | 0 companies |
| Robin Olav Ersfjord | Deputy Chairman | 0 companies |
| Jim-Daniel Tefrum | Board of Directors | 0 companies |
| Elin Jensen | Chairman | 0 companies |
| Michael Johansen | Board of Directors | 0 companies |
| Nora Wang | Chairman | 0 companies |
| Andreas Dybesland Rosenberger | Board of Directors | 0 companies |
| Kjell Åge Rognli | Chairman | 0 companies |
| Andreas Breisjøberg | Deputy Chairman | 0 companies |
| Frode Jensen | Board of Directors | 0 companies |