Riskpilot← Back to searchSign inGet full accessFETSUND BARNEHAGE SA
SAActiveOrg 880449672Faldalsveien 20, 1900 FetsundPre-primary education · NACE 8510Est. 199921 employeeswww.fetsund.barnehage.no
Revenue 2024
NOK 16,4M
+3% vs 2023
EBITDA margin
3.2%
-3% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
NOK 290K
+10% vs 2023
| Revenue | NOK 16,4M | +3% |
| EBITDA | NOK 519K | -3% |
| Net profit | NOK 290K | +10% |
| Total assets | NOK 6,6M | +96% |
| Equity | NOK 200K | +309% |
| Employees | 21 | — |
Legal name
FETSUND BARNEHAGE SA
Org number
880449672
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
14. januar 1999
Share capital
—
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
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
Faldalsveien 20, 1900 Fetsund
Phone
+4763885131
Email
leder@fetsund-barnehage.no
Website
www.fetsund.barnehage.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 | 12 139 | 13 379 | 13 762 | 15 933 | 16 377 |
| Staff expenses | −10 873 | −11 345 | −12 533 | −13 350 | −12 368 |
| EBITDA | −876 | 16 | −968 | 533 | 519 |
| Depreciation & amort. | −231 | −233 | −239 | −258 | −218 |
| EBIT | −1 107 | −217 | −1 207 | 275 | 301 |
| Net financials | −33 | −19 | −16 | −12 | −11 |
| Profit before tax | −1 140 | −235 | −1 223 | 263 | 290 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 140 | −235 | −1 223 | 263 | 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 855 | 4 762 | 3 354 | 3 394 | 6 645 |
| Equity | 1 088 | 843 | −364 | −96 | 200 |
| Long-term debt | 1 835 | 1 642 | 1 448 | 1 255 | 1 062 |
| Short-term debt | 1 932 | 2 277 | 2 270 | 2 234 | 5 383 |
| Total debt | 3 767 | 3 919 | 3 718 | 3 490 | 6 445 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
144.9%
This company
18.4%
Market median
+688% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
32.25×
This company
0.62×
Market median
-5102% 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) | ||
NS Deputy Member | Deputy Member | 2024 |
FC Deputy Member | Deputy Member | 2026 |
JM Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (1) | ||
AK Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FETSUND BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicholas Sebastian Stevens | Deputy Member | 0 companies |
| Fanny Chaba Sunde | Deputy Member | 0 companies |
| Andreas Krogh Rinden | Deputy Member | 0 companies |
| Janne Madshus | Chief Executive Officer | 0 companies |
| Kate Louise Milosavljevic | Board of Directors | 0 companies |
| Rasa Valei Riise | Board of Directors | 0 companies |
| Merete Stensby Lang | Board of Directors | 0 companies |
| Emelie Ingrid Inés Lorenzatti | Board of Directors | 0 companies |
| Berit Skagnes Beltramba | Board of Directors | 0 companies |
| Emilie Hexeberg Bjørk | Board of Directors | 0 companies |
| Katrine Bjørndalen Hamre | Chairman | 0 companies |
| Sarah Rogstad Aspaas-Nilsen | Chairman | 0 companies |
| May-Britt Enger | Board of Directors | 0 companies |
| Maya Enger | Board of Directors | 0 companies |
| Maya Andersen Enger | Board of Directors | 0 companies |
| Siri Lunde Heggebø | Chairman | 0 companies |