Riskpilot← Back to searchSign inGet full accessHEIMTUN BARNEHAGE AS
ASActiveOrg 914334780Engasvegen 200, 7900 RørvikPre-primary education · NACE 8510Est. 201421 employees
Revenue 2024
NOK 12,6M
+10% vs 2023
EBITDA margin
13.0%
-22% vs 2023
Equity ratio
59.7%
Financial strength
Net profit 2024
NOK 894K
-85% vs 2023
| Revenue | NOK 12,6M | +10% |
| EBITDA | NOK 1,6M | -22% |
| Net profit | NOK 894K | -85% |
| Total assets | NOK 12,1M | -20% |
| Equity | NOK 7,2M | +8% |
| Employees | 21 | — |
Legal name
HEIMTUN BARNEHAGE AS
Org number
914334780
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
21. oktober 2014
Share capital
NOK 30 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Barnehage.
Address
Engasvegen 200, 7900 Rørvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 146 | 8 648 | 10 621 | 11 401 | 12 596 |
| Staff expenses | −5 483 | −6 833 | −7 455 | −8 283 | −9 887 |
| EBITDA | 688 | 795 | 2 252 | 2 096 | 1 637 |
| Depreciation & amort. | −317 | −278 | −348 | −492 | −400 |
| EBIT | 371 | 518 | 1 904 | 1 603 | 1 237 |
| Net financials | −14 | −7 | −85 | 4 683 | −86 |
| Profit before tax | 357 | 511 | 1 819 | 6 286 | 1 151 |
| Tax | 81 | 115 | 402 | 336 | 257 |
| Net profit | 277 | 396 | 1 417 | 5 950 | 894 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 827 | 8 293 | 12 000 | 15 052 | 12 051 |
| Equity | 2 472 | 2 868 | 4 284 | 6 687 | 7 191 |
| Long-term debt | 3 975 | 3 725 | 5 676 | 2 823 | 2 480 |
| Short-term debt | 1 381 | 1 700 | 2 040 | 5 543 | 2 380 |
| Total debt | 5 356 | 5 425 | 7 716 | 8 366 | 4 860 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 (1) | ||
BH Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Helbu As
HEIMTUN BARNEHAGE AS Board members of HEIMTUN BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brit Helen Helmersen Buvarp | Chief Executive Officer | 0 companies |
| Per-Helge Buvarp | Board of Directors | 0 companies |