Riskpilot← Back to searchSign inGet full accessMØLLEFOSSEN BARNEHAGE AS
ASActiveOrg 889577282Fredfoss, 3320 VestfossenPre-primary education · NACE 8510Est. 200631 employeeswww.mollefossen.no
Revenue 2024
NOK 14,4M
+1% vs 2023
EBITDA margin
0.7%
-46% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
NOK 25K
-70% vs 2023
| Revenue | NOK 14,4M | +1% |
| EBITDA | NOK 104K | -46% |
| Net profit | NOK 25K | -70% |
| Total assets | NOK 2,4M | +24% |
| Equity | NOK 198K | +15% |
| Employees | 31 | — |
Legal name
MØLLEFOSSEN BARNEHAGE AS
Org number
889577282
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
20. mars 2006
Share capital
NOK 200 000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Barnehage og alt som står i forbindelse med dette, herunder deltakelse i andre virksomheter.
Address
Fredfoss, 3320 Vestfossen
Website
www.mollefossen.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 | 12 369 | 12 872 | 13 632 | 14 345 | 14 428 |
| Staff expenses | −10 174 | −10 372 | −10 649 | −11 532 | −12 331 |
| EBITDA | 357 | 557 | 568 | 192 | 104 |
| Depreciation & amort. | −316 | −309 | −288 | −116 | −83 |
| EBIT | 41 | 248 | 280 | 76 | 22 |
| Net financials | −14 | −2 | 1 | 6 | 19 |
| Profit before tax | 26 | 246 | 281 | 82 | 40 |
| Tax | −0 | −0 | −0 | −0 | 15 |
| Net profit | 26 | 246 | 281 | 82 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 394 | 1 601 | 1 888 | 1 926 | 2 390 |
| Equity | −437 | −190 | 90 | 173 | 198 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 |
| Short-term debt | 1 831 | 1 791 | 1 798 | 1 753 | 2 190 |
| Total debt | 1 831 | 1 791 | 1 798 | 1 753 | 2 193 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
6.04×
This company
1.12×
Market median
+439% vs market
20202024
Debt / equity
11.10×
This company
0.62×
Market median
-1690% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 12.5% | 12.5% | 2024 | |
| Individual | 12.5% | 12.5% | 2024 | |
| Individual | 12.5% | 12.5% | 2024 |
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No registered parent or subsidiaries
Board members of MØLLEFOSSEN BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magne Østmoen | Board of Directors | 0 companies |
| Jostein Paulgård Østmoen | Board of Directors | 0 companies |