Riskpilot← Back to searchSign inGet full accessHJERTEHAGEN AS
ASActiveOrg 911696827Randemfaret 15, 1543 VestbyPre-primary education · NACE 8510Est. 201326 employees
Revenue 2025
NOK 14,6M
+20% vs 2024
EBITDA margin
18.1%
+45% vs 2024
Equity ratio
0.8%
Financial strength
Net profit 2025
NOK 688K
+529% vs 2024
| Revenue | NOK 14,6M | +20% |
| EBITDA | NOK 2,6M | +45% |
| Net profit | NOK 688K | +529% |
| Total assets | NOK 26,2M | +0% |
| Equity | NOK 218K | +147% |
| Employees | 26 | — |
Legal name
HJERTEHAGEN AS
Org number
911696827
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
13. mars 2013
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Barnehagedrift. Barnehagen skal, i nær forståelse og samarbeid med hjemmene, bidra til å fylle barnas behov for omsorg, lek og læring og hjelpe til å oppdra barna ved å formidle kristen tro og livsførsel. Den vil i henhold til lov om barnehager § 1a andre ledd praktisere vid kristen verdiformidling.
Address
Randemfaret 15, 1543 Vestby
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 883 | 5 902 | 7 662 | 12 175 | 14 592 |
| Staff expenses | −3 951 | −4 641 | −6 439 | −8 495 | −9 995 |
| EBITDA | −54 | 145 | −91 | 1 825 | 2 645 |
| Depreciation & amort. | −62 | −62 | −259 | −464 | −475 |
| EBIT | −116 | 84 | −350 | 1 362 | 2 169 |
| Net financials | 0 | −0 | −472 | −1 522 | −1 482 |
| Profit before tax | −115 | 84 | −822 | −160 | 688 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −115 | 84 | −822 | −160 | 688 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 086 | 1 217 | 26 060 | 26 101 | 26 187 |
| Equity | 429 | 512 | −309 | −469 | 218 |
| Long-term debt | 0 | 0 | 24 891 | 24 669 | 24 185 |
| Short-term debt | 657 | 705 | 1 478 | 1 901 | 1 784 |
| Total debt | 657 | 705 | 26 369 | 26 571 | 25 969 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20212025
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20212025
Return on equity
315.0%
This company
18.4%
Market median
+1612% vs market
20212025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20212025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20212025
Debt / equity
118.96×
This company
0.62×
Market median
-19087% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HJERTEHAGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kine Berntsen Bieltvedt | Chief Executive Officer | 0 companies |
| Paul Kolbjørnsrud | Chairman | 0 companies |
| Gabriella Andersen | Board of Directors | 0 companies |
| Hanna Karin Paulsen | Board of Directors | 0 companies |
| Pavel Novik | Board of Directors | 0 companies |
| Marius Mass Grøtvedt | Board of Directors | 0 companies |