Riskpilot← Back to searchSign inGet full accessPOPPELLUNDEN BARNEHAGE STIFTELSE
STIActiveOrg 876779412Pre-primary education · NACE 8510Est. 199630 employeeswww.poppellunden.no
Revenue 2024
NOK 13,1M
+1% vs 2023
EBITDA margin
1.3%
-71% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
NOK -245K
-229% vs 2023
| Revenue | NOK 13,1M | +1% |
| EBITDA | NOK 168K | -71% |
| Net profit | NOK -245K | -229% |
| Total assets | NOK 10,9M | -6% |
| Equity | NOK 4M | -6% |
| Employees | 30 | — |
Legal name
POPPELLUNDEN BARNEHAGE STIFTELSE
Org number
876779412
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
1. juni 1996
Share capital
—
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4774143933
Email
post@poppellunden.barnehageside.no
Website
www.poppellunden.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 145 | 11 951 | 12 480 | 12 916 | 13 072 |
| Staff expenses | −9 243 | −10 148 | −10 485 | −10 753 | −10 971 |
| EBITDA | 809 | 417 | 641 | 575 | 168 |
| Depreciation & amort. | −272 | −264 | −260 | −305 | −329 |
| EBIT | 537 | 153 | 381 | 270 | −161 |
| Net financials | −80 | −22 | −34 | −79 | −84 |
| Profit before tax | 457 | 131 | 347 | 191 | −245 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 457 | 131 | 347 | 191 | −245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 963 | 11 722 | 11 762 | 11 548 | 10 855 |
| Equity | 3 590 | 3 721 | 4 068 | 4 259 | 4 013 |
| Long-term debt | 6 482 | 6 095 | 5 710 | 5 362 | 5 041 |
| Short-term debt | 1 890 | 1 906 | 1 984 | 1 927 | 1 801 |
| Total debt | 8 373 | 8 001 | 7 694 | 7 289 | 6 842 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 (3) | ||
MF Deputy Member | Deputy Member | 2018 |
KH Deputy Member | Deputy Member | 2018 |
MH Chief Executive Officer | Chief Executive Officer | 2003 |
| Former (1) | ||
LJ Deputy Member | Deputy Member | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2018 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of POPPELLUNDEN BARNEHAGE STIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Fossum Skjevik | Deputy Member | 0 companies |
| Kristian Halsen | Deputy Member | 0 companies |
| Mari Hanne Kristin Ringseth | Chief Executive Officer | 0 companies |
| Lars Jørgen Andresen | Deputy Member | 0 companies |
| Snorre Antonsen | Board of Directors | 0 companies |
| Anne Mette Apeland | Chairman | 0 companies |
| Fredrik Misfjord | Chairman | 0 companies |