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Sofusbarnehagen AS
AS
Active
Org 911562057
Olav Bjordals Veg 43, 5111
Breistein
Barnehager
·
NACE 88911
Est. 2013 · 13 years old
0 employees
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Norway
/
Companies
/
Barnehager
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Sofusbarnehagen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2019: 6M
6M
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
4 721
6 319
6 011
5 930
5 919
Staff expenses
−3 472
−5 504
−5 228
−5 255
−4 810
EBITDA
347
−115
−141
−312
190
Depreciation & amort.
−159
−68
−70
−29
−14
EBIT
188
−183
−212
−341
177
Net financials
−2
0
0
1
1
Profit before tax
186
−183
−212
−341
178
Tax
−0
−0
−40
−44
44
Net profit
186
−183
−172
−297
134
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
411
1 270
1 499
1 544
1 719
Equity
405
219
402
574
871
Long-term debt
0
0
0
0
0
Short-term debt
6
1 051
1 097
970
848
Total debt
6
1 051
1 097
970
848
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2019
2023
Equity ratio
98,6 %
This company
38,2 %
Market median
This company
Market median
158% above market
2019
2023
Return on equity
45,9 %
This company
18,4 %
Market median
This company
Market median
149% above market
2019
2023
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2019
2023
Asset turnover
11,49×
This company
1,12×
Market median
This company
Market median
926% above market
2019
2023
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sofusbarnehagen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network