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FLIActiveOrg 915024165Brekka 35, 5394 KolbeinsvikPrimary education · NACE 8520Est. 201525 employeeswww.kolbeinsvikmontessori.no
Revenue 2024
NOK 12,8M
+7% vs 2023
EBITDA margin
3.7%
-50% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK 377K
-55% vs 2023
| Revenue | NOK 12,8M | +7% |
| EBITDA | NOK 470K | -50% |
| Net profit | NOK 377K | -55% |
| Total assets | NOK 4,2M | +5% |
| Equity | NOK 2,3M | +20% |
| Employees | 25 | — |
Legal name
KOLBEINSVIK MONTESSORISKULE
Org number
915024165
Legal form
Forening/Lag/Innretning
NACE code
8520 · Primary education
Founded
16. februar 2015
Share capital
—
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Brekka 35, 5394 Kolbeinsvik
Phone
+4794780548
Email
kolbeinsvikmontessori@gmail.com
Website
www.kolbeinsvikmontessori.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 822 | 10 486 | 10 688 | 11 956 | 12 812 |
| Staff expenses | −6 773 | −7 328 | −7 867 | −8 177 | −9 449 |
| EBITDA | 726 | 366 | 31 | 938 | 470 |
| Depreciation & amort. | −81 | −102 | −104 | −104 | −104 |
| EBIT | 645 | 265 | −73 | 834 | 365 |
| Net financials | −2 | −3 | −2 | −2 | 12 |
| Profit before tax | 644 | 261 | −76 | 832 | 377 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 644 | 261 | −76 | 832 | 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 099 | 2 801 | 2 465 | 3 985 | 4 165 |
| Equity | 867 | 1 128 | 1 053 | 1 885 | 2 262 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 232 | 1 672 | 1 412 | 2 100 | 1 903 |
| Total debt | 2 232 | 1 672 | 1 412 | 2 100 | 1 903 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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) | ||
DM Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
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 KOLBEINSVIK MONTESSORISKULE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthea Margrethe Møgster | Chief Executive Officer | 0 companies |
| Tonny Storebø | Board of Directors | 0 companies |
| Camilla Hagebø Solbakken | Board of Directors | 0 companies |
| Liv Bente Fagerbakke Storebø | Board of Directors | 0 companies |
| Torbjørn Kirkhorn | Chairman | 0 companies |
| Kari Johanne Lindsetmo Hanøy | Board of Directors | 0 companies |
| Kari Johanne Lindsetmo | Board of Directors | 0 companies |
| Rune Kolbeinsvik | Chairman | 0 companies |
| Lone Møgster | Board of Directors | 0 companies |