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Sørhåland Barneskole AS
AS
Active
Org 896718932
Syrevegen 30, 4280
Skudeneshavn
Primary education
·
NACE 8520
Est. 2011 · 15 years old
40 employees
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Share
Norway
/
Companies
/
Primary education
/
Sørhåland Barneskole AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 17M
17M
2020
2021: 17M (0% vs 2020)
17M
0%
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 290
18 671
16 959
17 156
17 281
Staff expenses
−16 310
−16 075
−14 305
−13 581
−13 611
EBITDA
251
123
551
981
1 573
Depreciation & amort.
−436
−290
−126
−98
−117
EBIT
−185
−167
425
883
1 456
Net financials
−454
−388
−206
−76
−80
Profit before tax
−638
−555
219
807
1 376
Tax
−0
−0
−0
−0
−0
Net profit
−638
−555
219
807
1 376
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 029
13 984
15 242
10 893
9 264
Equity
4 625
5 263
5 818
5 599
4 792
Long-term debt
6 042
5 633
6 000
1 786
2 143
Short-term debt
3 362
3 087
3 424
3 509
2 330
Total debt
9 404
8 721
9 424
5 294
4 472
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
−13,8 %
This company
18,4 %
Market median
This company
Market median
175% below market
2020
2024
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2020
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2020
2024
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% above 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 Sørhåland Barneskole AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network