Riskpilot← Back to searchSign inGet full accessMONTESSORISKOLEN MORGAN AS
ASActiveOrg 912363821Nordsiveien 1378, 9470 GratangenPrimary education · NACE 8520Est. 201335 employees
Revenue 2024
NOK 12,4M
-8% vs 2023
EBITDA margin
-4.8%
-115748% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
NOK -610K
-1706% vs 2023
| Revenue | NOK 12,4M | -8% |
| EBITDA | NOK -594K | -115748% |
| Net profit | NOK -610K | -1706% |
| Total assets | NOK 3,4M | -20% |
| Equity | NOK 1,7M | -26% |
| Employees | 35 | — |
Legal name
MONTESSORISKOLEN MORGAN AS
Org number
912363821
Legal form
Aksjeselskap
NACE code
8520 · Primary education
Founded
28. august 2013
Share capital
NOK 30 000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive montessoriskole i gratangen og andre tjenester som naturlig faller inn under dette.
Address
Nordsiveien 1378, 9470 Gratangen
Phone
+4746860995
Email
postmottak@msmorgan.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 082 | 14 755 | 14 831 | 13 433 | 12 359 |
| Staff expenses | −8 815 | −11 737 | −12 049 | −10 719 | −10 612 |
| EBITDA | 1 158 | 563 | −185 | 1 | −594 |
| Depreciation & amort. | −43 | −41 | −50 | −54 | −28 |
| EBIT | 1 115 | 522 | −236 | −54 | −622 |
| Net financials | 0 | −0 | 1 | 20 | 12 |
| Profit before tax | 1 115 | 522 | −235 | −34 | −610 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 115 | 522 | −235 | −34 | −610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 885 | 4 977 | 4 446 | 4 208 | 3 379 |
| Equity | 2 101 | 2 623 | 2 388 | 2 354 | 1 744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 784 | 2 355 | 2 058 | 1 853 | 1 635 |
| Total debt | 1 784 | 2 355 | 2 058 | 1 853 | 1 635 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA Chief Executive Officer | Chief Executive Officer | 2016 |
PH Deputy Member | Deputy Member | 2020 |
NJ Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MONTESSORISKOLEN MORGAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Anette Bjerkmo | Chief Executive Officer | 0 companies |
| Paul Håvard Zylla | Deputy Member | 0 companies |
| Nina Johanne Gjertsen | Deputy Member | 0 companies |
| Siw Monica Bondestad Nylund | Board of Directors | 0 companies |
| Vivi-Ann Bjerkmo | Chairman | 0 companies |
| Eirik Sillibakken | Board of Directors | 0 companies |
| Inger Lise Lein | Board of Directors | 0 companies |
| Agnar Johan Hanssen | Board of Directors | 0 companies |