Riskpilot← Back to searchSign inGet full accessCHILD PLANET AS
ASActiveOrg 881541882Middelthuns gate 21A, 0368 OsloBarnehager · NACE 88911Est. 20000 employees
Revenue 2021
NOK 26,6M
-12% vs 2020
EBITDA margin
-0.7%
-115% vs 2020
Equity ratio
-7.1%
Financial strength
Net profit 2021
NOK -657K
-234% vs 2020
| Revenue | NOK 26,6M | -12% |
| EBITDA | NOK -183K | -115% |
| Net profit | NOK -657K | -234% |
| Total assets | NOK 4,2M | -40% |
| Equity | NOK -301K | -184% |
| Employees | 0 | — |
Legal name
CHILD PLANET AS
Org number
881541882
Legal form
Aksjeselskap
NACE code
88911 · Barnehager
Founded
9. februar 2000
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Kari margrethe wendt tovar hver for seg
Company purpose
Drift av barnehager, barneparker og dagmammaer, pleie og omsorg, drift av fornøyelse- og temapark, drift av cafe, import og salg av lekeapparater, hovedsaklig som agent, utleie av arbeidskraft, samt annen virksomhet som naturlig hører sammen med dette, herunder deltakelse i andre selskaper med tilsvarende formål.
Address
Middelthuns gate 21A, 0368 Oslo
Phone
+4723330644
Email
post@childplanet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 316 | 23 495 | 24 720 | 23 658 | 28 192 | 31 323 | 30 877 | 30 185 | 31 563 | 33 010 | 33 384 | 32 728 | 30 285 | 26 633 |
| Staff expenses | −13 739 | −16 952 | −18 404 | −17 393 | −20 333 | −23 155 | −22 599 | −23 817 | −21 478 | −23 084 | −24 082 | −22 157 | −21 210 | −18 748 |
| EBITDA | 1 479 | −189 | −59 | 986 | 1 368 | 1 031 | 563 | −1 022 | 2 413 | 1 194 | 1 458 | 1 041 | 1 185 | −183 |
| Depreciation & amort. | −224 | −321 | −340 | −355 | −260 | −334 | −531 | −617 | −577 | −539 | −2 229 | −553 | −493 | −477 |
| EBIT | 1 255 | −510 | −399 | 630 | 1 108 | 697 | 32 | −1 639 | 1 835 | 654 | −771 | 488 | 692 | −660 |
| Net financials | −111 | −81 | −48 | −44 | −32 | 3 | −65 | −62 | −80 | −66 | −28 | −80 | −48 | −4 |
| Profit before tax | 1 144 | −591 | −448 | 587 | 1 076 | 700 | −33 | −1 701 | 1 755 | 588 | −799 | 408 | 644 | −664 |
| Tax | −42 | 42 | −0 | −0 | 186 | 227 | 7 | −0 | 31 | 152 | −161 | 93 | 154 | −7 |
| Net profit | 1 187 | −634 | −448 | 587 | 890 | 473 | −41 | −1 701 | 1 724 | 436 | −638 | 315 | 490 | −657 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 325 | 5 716 | 4 857 | 4 761 | 6 728 | 6 872 | 9 282 | 7 388 | 7 922 | 7 923 | 7 584 | 8 257 | 6 970 | 4 215 |
| Equity | −246 | −880 | −1 327 | −741 | 149 | 622 | 581 | −1 121 | 203 | 639 | −449 | −134 | 356 | −301 |
| Long-term debt | 3 277 | 0 | 0 | 0 | 1 922 | 1 501 | 3 737 | 3 168 | 2 872 | 2 573 | 2 015 | 1 571 | 1 039 | 726 |
| Short-term debt | 3 294 | 3 682 | 3 661 | 3 249 | 4 657 | 4 750 | 4 964 | 5 341 | 4 846 | 4 711 | 6 019 | 6 820 | 5 574 | 3 790 |
| Total debt | 6 571 | 3 682 | 3 661 | 3 249 | 6 579 | 6 250 | 8 701 | 8 509 | 7 718 | 7 283 | 8 034 | 8 391 | 6 614 | 4 515 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20082021
Equity ratio
-7.1%
This company
38.2%
Market median
-119% vs market
20082021
Return on equity
-65677300.0%
This company
18.4%
Market median
-356941948% vs market
20082021
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20082021
Asset turnover
6.32×
This company
1.12×
Market median
+464% vs market
20082021
Debt / equity
15.01×
This company
0.62×
Market median
-2321% vs market
20082021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
TW Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
PB | Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CHILD PLANET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lizbeth Marie Thallaug Engedalen | Chief Executive Officer | 0 companies |
| Thomas Wettergreen Hauglund | Deputy Member | 0 companies |
| Kari Margrethe Wendt Tovar | Board of Directors | 0 companies |
| Therese Hellem | Chairman | 0 companies |
| Pål Berg | Chairman | 0 companies |