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VÅRTUN KRISTNE OPPVEKSTSENTER - BARNEHAGE SA
SA
Active
Org 889169672
Vårtun Alstadhaugvegen 150, 7607
Levanger
Pre-primary education
· NACE 8510
Est. 2006
22 employees
vaartun.barnehage.no
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VÅRTUN KRISTNE OPPVEKSTSENTER - BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
6M
2022
5M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 699
5 476
5 702
5 461
5 614
Staff expenses
−4 199
−4 639
−4 713
−4 479
−4 299
EBITDA
149
−551
−456
−457
111
Depreciation & amort.
−85
−49
−42
−39
−33
EBIT
63
−599
−498
−496
78
Net financials
6
−1
19
47
56
Profit before tax
69
−600
−479
−449
134
Tax
−0
−0
−0
−0
−0
Net profit
69
−600
−479
−449
134
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 482
1 880
1 536
993
1 090
Equity
1 401
801
322
−127
7
Long-term debt
0
0
0
0
250
Short-term debt
1 081
1 080
1 214
1 120
833
Total debt
1 081
1 080
1 214
1 120
1 083
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
1801.2%
This company
18.4%
Market median
+9689% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
5.15×
This company
1.12×
Market median
+360% vs market
2020
2024
Debt / equity
145.16×
This company
0.62×
Market median
-23313% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on VÅRTUN KRISTNE OPPVEKSTSENTER - BARNEHAGE SA
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network