| Revenue | NOK 81,1M | +6% |
| EBITDA | NOK 9,8M | -13% |
| Net profit | NOK 5,4M | -55% |
| Total assets | NOK 28,8M | -1% |
| Equity | NOK 19,8M | +13% |
| Employees | 42 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 080 | 22 898 | 25 594 | 23 291 | 29 491 | 39 214 | 46 428 | 40 495 | 49 046 | 50 000 | 57 199 | 53 108 | 51 869 | 68 863 | 74 652 | 76 211 | 81 072 |
| Staff expenses | −9 178 | −10 095 | −12 335 | −11 922 | −13 758 | −15 802 | −14 298 | −12 962 | −16 051 | −17 420 | −19 640 | −19 574 | −18 986 | −26 591 | −28 670 | −28 147 | −30 707 |
| EBITDA | 1 630 | 2 388 | 1 030 | 526 | 893 | 242 | 5 837 | 4 090 | 4 607 | 4 230 | 5 291 | 5 735 | 6 287 | 9 983 | 12 722 | 11 237 | 9 827 |
| Depreciation & amort. | −1 121 | −1 338 | −925 | −1 081 | −2 223 | −2 584 | −2 154 | −1 226 | −1 853 | −1 854 | −2 182 | −2 382 | −2 796 | −2 466 | −2 632 | −3 368 | −3 391 |
| EBIT | 508 | 1 050 | 106 | −555 | −1 330 | −2 343 | 3 683 | 2 864 | 2 754 | 2 375 | 3 109 | 3 353 | 3 491 | 7 517 | 10 090 | 7 869 | 6 436 |
| Net financials | 214 | −448 | 1 454 | 1 887 | 2 789 | 179 | −126 | 46 | −16 | −1 | 8 | 66 | −239 | −664 | −625 | 5 916 | 434 |
| Profit before tax | 722 | 602 | 1 560 | 1 332 | 1 460 | −2 164 | 3 557 | 2 910 | 2 738 | 2 374 | 3 117 | 3 419 | 3 251 | 6 853 | 9 466 | 13 786 | 6 870 |
| Tax | 199 | 154 | 122 | −85 | 412 | −607 | 969 | 792 | 687 | 573 | 772 | 796 | 779 | 1 663 | 2 305 | 1 865 | 1 518 |
| Net profit | 524 | 448 | 1 438 | 1 417 | 1 048 | −1 557 | 2 588 | 2 118 | 2 051 | 1 801 | 2 345 | 2 623 | 2 473 | 5 191 | 7 161 | 11 920 | 5 352 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 618 | 17 369 | 12 677 | 22 725 | 21 023 | 17 875 | 23 515 | 20 358 | 18 717 | 19 630 | 26 926 | 22 235 | 28 567 | 26 880 | 27 511 | 29 017 | 28 759 |
| Equity | 2 356 | 2 469 | 3 907 | 5 324 | 4 372 | 2 815 | 5 403 | 7 520 | 9 572 | 11 373 | 13 718 | 14 341 | 16 814 | 18 403 | 16 564 | 17 484 | 19 836 |
| Long-term debt | 3 800 | −89 | 0 | −561 | 0 | 0 | 115 | 0 | 63 | 138 | 174 | 171 | 189 | 195 | 226 | 277 | 277 |
| Short-term debt | 9 462 | 14 811 | 8 771 | 16 840 | 15 984 | 14 587 | 17 998 | 12 837 | 9 083 | 8 119 | 13 034 | 7 723 | 11 565 | 8 282 | 10 721 | 11 256 | 8 645 |
| Total debt | 13 262 | 14 811 | 8 771 | 16 840 | 15 984 | 14 587 | 18 113 | 12 837 | 9 146 | 8 256 | 13 208 | 7 894 | 11 753 | 8 477 | 10 947 | 11 533 | 8 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pbl (Private Barnehagers Landsforbund) | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stephan André Skjelvan | Chief Executive Officer | 0 companies |
| Bjørn Helge Worren Stien | Deputy Chairman | 0 companies |
| Tone Strømsnes | Board of Directors | 0 companies |
| Jørn-Tommy Schjelderup | Chairman | 0 companies |
| Elisabeth Brevik Karlsen | Board of Directors | 0 companies |
| Tone Strømsnes Lyng | Board of Directors | 0 companies |