Riskpilot← Back to searchSign inGet full accessEPLEHAGAN BARNEHAGE SA
SAActiveOrg 880711792Eplehagan 1, 3050 MjøndalenPre-primary education · NACE 8510Est. 200019 employeeswww.eplehagan.no
Revenue 2024
NOK 16,9M
+2% vs 2023
EBITDA margin
3.2%
+22% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK -352K
-10% vs 2023
| Revenue | NOK 16,9M | +2% |
| EBITDA | NOK 538K | +22% |
| Net profit | NOK -352K | -10% |
| Total assets | NOK 15,6M | +0% |
| Equity | NOK 3,5M | -9% |
| Employees | 19 | — |
Legal name
EPLEHAGAN BARNEHAGE SA
Org number
880711792
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
14. september 2000
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
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
Eplehagan 1, 3050 Mjøndalen
Phone
+4791671536
Email
tonje@eplehagan.no
Website
www.eplehagan.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 | 15 193 | 15 930 | 15 529 | 16 552 | 16 866 |
| Staff expenses | −9 694 | −9 666 | −10 218 | −11 578 | −11 859 |
| EBITDA | 1 490 | 989 | −90 | 441 | 538 |
| Depreciation & amort. | −348 | −420 | −405 | −403 | −392 |
| EBIT | 1 142 | 569 | −495 | 38 | 146 |
| Net financials | −321 | −187 | −161 | −359 | −498 |
| Profit before tax | 821 | 381 | −655 | −321 | −352 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 821 | 381 | −655 | −321 | −352 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 877 | 15 845 | 16 710 | 15 694 | 15 622 |
| Equity | 4 431 | 4 812 | 4 157 | 3 837 | 3 484 |
| Long-term debt | 8 766 | 8 459 | 9 591 | 9 120 | 9 604 |
| Short-term debt | 2 680 | 2 573 | 2 962 | 2 738 | 2 535 |
| Total debt | 11 445 | 11 032 | 12 553 | 11 857 | 12 138 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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 (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EPLEHAGAN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonje Marie Jordet | Chief Executive Officer | 0 companies |
| Renate Monsen | Board of Directors | 0 companies |
| Marius Bjerkeli | Board of Directors | 0 companies |
| Malin Moldskred | Board of Directors | 0 companies |
| Kaltrina Osmani | Board of Directors | 0 companies |
| Morten Ringsby | Board of Directors | 0 companies |
| Dan Tore Rønningen | Board of Directors | 0 companies |
| Jostein Katrud Ask | Board of Directors | 0 companies |
| Hanne Adelheid Larsson | Board of Directors | 0 companies |
| Ahmad Ismail Ibrahim Alshayiri | Board of Directors | 0 companies |
| Live Braathen Ellingsen | Chairman | 0 companies |
| Bing Johan Sigander | Board of Directors | 0 companies |
| Aleksander Gevelt | Board of Directors | 0 companies |
| Endre Flåt Granheim | Board of Directors | 0 companies |