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LÆRINGSVERKSTEDET KOMSATOPPEN DOREMI BARNEHAGE AS
AS
Active
Org 913056248
Aktivitetsvegen 2, 2069
Jessheim
Pre-primary education
· NACE 8510
Est. 2014
17 employees
www.komsatoppen.no
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Pre-primary education
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LÆRINGSVERKSTEDET KOMSATOPPEN DOREMI BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
7M
2021
8M
2022
9M
2023
10M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 112
6 567
7 908
8 562
9 588
Staff expenses
−5 930
−5 876
−5 832
−6 767
−6 503
EBITDA
199
−343
1 031
354
806
Depreciation & amort.
−193
−204
−220
−437
−110
EBIT
6
−547
811
−83
695
Net financials
−32
−24
−48
−71
83
Profit before tax
−26
−572
763
−154
778
Tax
−0
−0
−0
−34
−878
Net profit
−26
−572
763
−120
1 656
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 979
2 730
3 319
3 084
2 952
Equity
454
−112
651
159
58
Long-term debt
1 469
1 849
1 605
1 367
0
Short-term debt
1 056
993
1 063
1 315
2 786
Total debt
2 525
2 842
2 668
2 682
2 786
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
2837.9%
This company
18.4%
Market median
+15323% vs market
2020
2024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
49.59×
This company
0.62×
Market median
-7898% vs 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 LÆRINGSVERKSTEDET KOMSATOPPEN DOREMI BARNEHAGE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
