Riskpilot← Back to searchSign inGet full accessA2 HOLDING AS
ASActiveOrg 890046452Mosestien 8B, 4018 StavangerPre-primary education · NACE 8510Est. 200659 employees
Revenue 2024
NOK 27,6M
+15% vs 2023
EBITDA margin
7.8%
+6% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
NOK 323K
-35% vs 2023
| Revenue | NOK 27,6M | +15% |
| EBITDA | NOK 2,2M | +6% |
| Net profit | NOK 323K | -35% |
| Total assets | NOK 36,1M | -1% |
| Equity | NOK 5,4M | -11% |
| Employees | 59 | — |
Legal name
A2 HOLDING AS
Org number
890046452
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
10. august 2006
Share capital
NOK 120 482
Employees
59 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Eie og drive barnehage i stavanger. Selskapet har et ideelt (ikke økonomisk) formål. Det skal søke å sikre barna gode utviklings- og aktivitetsmuligheter i nær forståelse med barnas hjem. Virksomheten skal drives i samsvar med de til enhver tid gjeldende lover og forskrifter for barnehagevirksomhet.
Address
Mosestien 8B, 4018 Stavanger
Phone
+4746960604
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 34 | 5 | 0 | 3 321 | 11 651 | 19 233 | 19 422 | 19 269 | 19 774 | 21 228 | 22 422 | 22 959 | 23 459 | 23 175 | 23 997 | 27 647 |
| Staff expenses | −0 | −0 | −0 | −0 | −2 689 | −9 886 | −12 886 | −13 824 | −12 574 | −14 035 | −14 305 | −14 963 | −16 793 | −17 577 | −18 078 | −18 453 | −22 017 |
| EBITDA | −22 | 26 | −36 | −59 | −457 | −438 | 4 044 | 2 951 | 2 595 | 1 957 | 3 034 | 3 367 | 1 816 | 2 233 | 991 | 2 053 | 2 166 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −22 | −623 | −1 376 | −1 351 | −1 184 | −1 023 | −1 004 | −963 | −880 | −820 | −776 | −753 | −715 |
| EBIT | −22 | 26 | −36 | −59 | −479 | −1 060 | 2 669 | 1 600 | 1 411 | 935 | 2 030 | 2 405 | 936 | 1 413 | 215 | 1 299 | 1 451 |
| Net financials | 1 | 0 | −0 | −5 | 197 | 1 143 | −845 | −747 | −550 | −518 | −477 | −499 | −454 | −218 | −302 | −656 | −1 031 |
| Profit before tax | −21 | 25 | −36 | −64 | −283 | 83 | 1 824 | 852 | 861 | 417 | 1 552 | 1 906 | 482 | 1 195 | −87 | 643 | 420 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 28 | 270 | 265 | 126 | 390 | 314 | 110 | 266 | −16 | 143 | 97 |
| Net profit | −21 | 25 | −36 | −64 | −283 | 83 | 1 795 | 583 | 596 | 290 | 1 162 | 1 592 | 373 | 929 | −71 | 500 | 323 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 | 89 | 190 | 7 338 | 17 749 | 40 017 | 40 865 | 40 168 | 39 671 | 38 947 | 39 333 | 42 022 | 40 825 | 41 205 | 36 557 | 36 439 | 36 088 |
| Equity | 64 | 89 | 53 | 159 | −124 | −41 | 1 754 | 2 337 | 2 933 | 3 223 | 4 385 | 5 977 | 6 350 | 5 713 | 5 642 | 6 142 | 5 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 12 960 | 36 743 | 35 911 | 34 976 | 33 981 | 32 964 | 31 921 | 30 878 | 29 806 | 28 619 | 27 472 | 26 683 | 25 690 |
| Short-term debt | 0 | 0 | 0 | 7 180 | 4 913 | 3 315 | 3 200 | 2 855 | 2 757 | 2 760 | 3 027 | 5 167 | 4 669 | 6 872 | 3 442 | 3 614 | 4 957 |
| Total debt | 0 | 0 | 137 | 7 180 | 17 873 | 40 058 | 39 111 | 37 831 | 36 738 | 35 724 | 34 948 | 36 045 | 34 475 | 35 492 | 30 914 | 30 297 | 30 647 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20082024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20082024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20082024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20082024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20082024
Debt / equity
5.63×
This company
0.62×
Market median
-808% vs market
20082024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 |
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No registered parent or subsidiaries
Board members of A2 HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Dybvig | Board of Directors | 0 companies |
| Ragnhild Eielsen Wiig | Board of Directors | 0 companies |