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DYSTERLIA BARNEHAGE SA
SA
Active
Org 871425272
Liaveien 20B, 1435
Ås
Pre-primary education
· NACE 8510
Est. 2013
30 employees
www.dysterliabarnehage.no
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Norway
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Pre-primary education
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DYSTERLIA BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
8M
2022
10M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 655
8 258
8 433
9 770
9 197
Staff expenses
−5 934
−6 112
−6 537
−7 408
−7 977
EBITDA
600
877
561
1 007
−125
Depreciation & amort.
−303
−293
−302
−280
−280
EBIT
297
584
259
727
−406
Net financials
−149
−139
−155
−195
−199
Profit before tax
149
445
104
532
−604
Tax
−0
−0
−0
−0
−0
Net profit
149
445
104
532
−604
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 210
8 571
8 418
8 782
8 011
Equity
3 317
3 762
3 865
4 397
3 793
Long-term debt
3 662
3 408
3 154
2 900
2 646
Short-term debt
1 232
1 401
1 399
1 485
1 571
Total debt
4 894
4 809
4 553
4 385
4 217
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
2020
2024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 DYSTERLIA BARNEHAGE SA
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network