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Haldde Montessoriskole Sa
SA
Active
Org 915202926
Crowes Vei 9, 9541
Alta
Primary education
·
NACE 8520
Est. 2015 · 11 years old
25 employees
www.halddemontessori.no
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Norway
/
Companies
/
Primary education
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Haldde Montessoriskole Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
2025: 16M (+14% vs 2024)
16M
+14%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 439
14 332
13 737
11 211
10 454
Staff expenses
−11 765
−11 103
−10 317
−7 504
−6 562
EBITDA
1 241
−532
−423
594
1 057
Depreciation & amort.
−318
−289
−269
−257
−89
EBIT
923
−821
−692
337
969
Net financials
−406
−457
−410
−284
−76
Profit before tax
517
−1 277
−1 101
53
893
Tax
−0
−0
−0
−0
−0
Net profit
517
−1 277
−1 101
53
893
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 523
9 258
10 357
11 211
11 032
Equity
1 766
1 244
2 512
3 614
3 556
Long-term debt
0
5 600
5 808
6 015
6 015
Short-term debt
2 364
2 414
2 038
1 582
1 461
Total debt
7 757
8 014
7 845
7 597
7 476
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
18,5 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
29,3 %
This company
18,4 %
Market median
This company
Market median
59% above market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2021
2025
Debt / equity
4,39×
This company
0,62×
Market median
This company
Market median
608% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Haldde Montessoriskole Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
