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Child Planet AS
AS
Active
Org 881541882
Middelthuns gate 21A, 0368
Oslo
Barnehager
·
NACE 88911
Est. 2000 · 26 years old
0 employees
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Norway
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Companies
/
Barnehager
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Child Planet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2017: 33M
33M
2017
2018: 33M (0% vs 2017)
33M
0%
2018
2019: 33M (0% vs 2018)
33M
0%
2019
2020: 30M (-9% vs 2019)
30M
-9%
2020
2021: 27M (-10% vs 2020)
27M
-10%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
26 633
30 285
32 728
33 384
33 010
Staff expenses
−18 748
−21 210
−22 157
−24 082
−23 084
EBITDA
−183
1 185
1 041
1 458
1 194
Depreciation & amort.
−477
−493
−553
−2 229
−539
EBIT
−660
692
488
−771
654
Net financials
−4
−48
−80
−28
−66
Profit before tax
−664
644
408
−799
588
Tax
−7
154
93
−161
152
Net profit
−657
490
315
−638
436
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
4 215
6 970
8 257
7 584
7 923
Equity
−301
356
−134
−449
639
Long-term debt
726
1 039
1 571
2 015
2 573
Short-term debt
3 790
5 574
6 820
6 019
4 711
Total debt
4 515
6 614
8 391
8 034
7 283
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2017
2021
Equity ratio
−7,1 %
This company
38,2 %
Market median
This company
Market median
119% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−2,5 %
This company
8,1 %
Market median
This company
Market median
131% below market
2017
2021
Asset turnover
6,32×
This company
1,12×
Market median
This company
Market median
464% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Child Planet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
