Riskpilot← Back to searchSign inGet full accessTULLAS HAGE AS
ASActiveOrg 916305966Øygårdsveien 3, 8617 DalsgrendaPre-primary education · NACE 8510Est. 201511 employees
Revenue 2024
NOK 6,6M
+7% vs 2023
EBITDA margin
0.8%
-86% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
NOK 164K
-64% vs 2023
| Revenue | NOK 6,6M | +7% |
| EBITDA | NOK 55K | -86% |
| Net profit | NOK 164K | -64% |
| Total assets | NOK 3,9M | +7% |
| Equity | NOK 3,1M | +6% |
| Employees | 11 | — |
Legal name
TULLAS HAGE AS
Org number
916305966
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
4. desember 2015
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Eie og drive barnehage i rana kommune. Virksomheten skal drives i samsvar med de til enhver tid gjeldende lover og forskrifter for barnehagevirksomhet. Det skal ikke tas ut utbytte fra selskapet, skal drives som en ideell organisasjon.
Address
Øygårdsveien 3, 8617 Dalsgrenda
Phone
+4775164650
Email
post@tullashage.no
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 | 4 953 | 5 654 | 5 738 | 6 206 | 6 627 |
| Staff expenses | −3 841 | −4 520 | −4 802 | −4 836 | −5 055 |
| EBITDA | −45 | 278 | −111 | 398 | 55 |
| Depreciation & amort. | −38 | −39 | −27 | −17 | −17 |
| EBIT | −83 | 239 | −137 | 382 | 38 |
| Net financials | 12 | 4 | 25 | 77 | 126 |
| Profit before tax | −71 | 243 | −112 | 459 | 164 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −71 | 243 | −112 | 459 | 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 140 | 3 433 | 3 300 | 3 657 | 3 917 |
| Equity | 1 380 | 1 623 | 2 453 | 2 912 | 3 076 |
| Long-term debt | 943 | 943 | 0 | 0 | 0 |
| Short-term debt | 817 | 867 | 847 | 744 | 840 |
| Total debt | 1 760 | 1 810 | 847 | 744 | 840 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TULLAS HAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv-Tone Stien Nerdal | Chief Executive Officer | 0 companies |
| Line Storbakk | Board of Directors | 0 companies |
| Morten Rachow Nymo | Chairman | 0 companies |
| Monica Røe Finseth | Board of Directors | 0 companies |
| Linn Nerdal | Board of Directors | 0 companies |
| Ørjan Haugane Jentoftsen | Board of Directors | 0 companies |
| Lise Merete Lorentzen | Board of Directors | 0 companies |
| Mads Nicolai Utstrand | Board of Directors | 0 companies |
| Ole-Martin Lynghei | Board of Directors | 0 companies |
| Åse Båtstrand Johansen | Board of Directors | 0 companies |