Riskpilot← Back to searchSign inGet full accessOTTERSØY BARNEHAGE SA
SAActiveOrg 8714464827940 OttersøyPre-primary education · NACE 8510Est. 197630 employees
Revenue 2024
NOK 14,1M
+7% vs 2023
EBITDA margin
9.0%
-3% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
NOK -2,1M
-277% vs 2023
| Revenue | NOK 14,1M | +7% |
| EBITDA | NOK 1,3M | -3% |
| Net profit | NOK -2,1M | -277% |
| Total assets | NOK 35,3M | +3% |
| Equity | NOK 5M | -30% |
| Employees | 30 | — |
Legal name
OTTERSØY BARNEHAGE SA
Org number
871446482
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
24. desember 1976
Share capital
—
Employees
30 (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. Fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomhtene som kjøpere av barnehagetjenester fra foretaket.
Address
7940 Ottersøy
Phone
+4774397522
Email
post@ottersoybarnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 714 | 12 360 | 13 075 | 13 237 | 14 146 |
| Staff expenses | −8 998 | −9 414 | −9 691 | −10 360 | −11 336 |
| EBITDA | 648 | 1 636 | 1 739 | 1 313 | 1 279 |
| Depreciation & amort. | −242 | −699 | −123 | −128 | −1 916 |
| EBIT | 406 | 937 | 1 616 | 1 185 | −637 |
| Net financials | 5 | 2 | 3 | 6 | −1 472 |
| Profit before tax | 411 | 939 | 1 619 | 1 190 | −2 110 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 411 | 939 | 1 619 | 1 190 | −2 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 771 | 5 980 | 7 756 | 34 442 | 35 336 |
| Equity | 3 385 | 4 324 | 5 943 | 7 133 | 5 023 |
| Long-term debt | 0 | 0 | 0 | 24 155 | 26 618 |
| Short-term debt | 1 387 | 1 656 | 1 814 | 3 154 | 3 696 |
| Total debt | 1 387 | 1 656 | 1 814 | 27 309 | 30 313 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-42.0%
This company
18.4%
Market median
-328% vs market
20202024
Net profit margin
-14.9%
This company
8.1%
Market median
-284% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
6.03×
This company
0.62×
Market median
-873% 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 (2) | ||
RK Deputy Member | Deputy Member | 2025 |
RM Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (9) | ||
SG Deputy Member | Deputy Member | 2021 – 2022 |
AE Deputy Member | Deputy Member | 2021 – 2021 |
TR Deputy Member | Deputy Member | 2021 – 2022 |
SS Deputy Member | Deputy Member | 2022 – 2025 |
LI Deputy Member | Deputy Member | 2021 – 2021 |
SF Deputy Member | Deputy Member | 2022 – 2025 |
VP Deputy Member | Deputy Member | 2021 – 2022 |
AU Deputy Member | Deputy Member | 2021 – 2022 |
RM Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JM | Chairman | 2025 |
EF | Board of Directors | 2024 |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (14) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OTTERSØY BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Grindvik | Deputy Member | 0 companies |
| Rakel Kongsmo | Deputy Member | 0 companies |
| Anne Elin Kvalø | Deputy Member | 0 companies |
| Reidun Marie Vågø Edvardsen | Chief Executive Officer | 0 companies |
| Thina Renate Møllevik | Deputy Member | 0 companies |
| Sarah Skomedal | Deputy Member | 0 companies |
| Lena Iren Waagø | Deputy Member | 0 companies |
| Sissel Fjær | Deputy Member | 0 companies |
| Veronika Prestvik Sund | Deputy Member | 0 companies |
| Andreas Ulsund Sørensen | Deputy Member | 0 companies |
| Reidun Marie Edvardsen | Chief Executive Officer | 0 companies |
| Odd Arne Reiersen | Chairman | 0 companies |
| Jakob Mo | Chairman | 0 companies |
| Ingvill Marie Grande | Chairman | 0 companies |
| Kitt Wibeke Arntsen Sagmo | Board of Directors | 0 companies |
| Mona Helen Grøtnes Risvik | Board of Directors | 0 companies |
| Bernt Kristian Waagø | Board of Directors | 0 companies |
| Siv-Janne Riise | Board of Directors | 0 companies |
| Isabell Haugerøy | Board of Directors | 0 companies |
| Eli Fjær | Board of Directors | 0 companies |
| Knut Skomedal | Board of Directors | 0 companies |
| Håvar Martin Bredesen | Board of Directors | 0 companies |
| Ine Mari Haugerøy | Board of Directors | 0 companies |
| Linda Jensen | Board of Directors | 0 companies |
| Anne Grethe Iversen Gjertsås | Board of Directors | 0 companies |
| Guro Karlsen | Board of Directors | 0 companies |
| Trine Rørdal Karlsen | Board of Directors | 0 companies |
| Stian Øvereng | Board of Directors | 0 companies |
| Torgeir Øren Holandsli | Board of Directors | 0 companies |