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SØRBYEN BARNEHAGE AS
AS
Active
Org 917784019
Gjennomfaret 4, 2818
Gjøvik
Pre-primary education
· NACE 8510
Est. 2016
33 employees
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Norway
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Pre-primary education
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SØRBYEN BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
13M
2020
14M
2021
14M
2022
15M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 567
13 516
13 879
15 155
15 669
Staff expenses
−8 990
−10 281
−10 804
−12 014
−12 167
EBITDA
2 733
2 286
1 888
1 907
2 162
Depreciation & amort.
−720
−739
−733
−680
−657
EBIT
2 013
1 547
1 155
1 227
1 505
Net financials
−367
−182
−255
−625
−381
Profit before tax
1 646
1 365
900
601
1 124
Tax
−29
−0
−0
−0
−0
Net profit
1 675
1 365
900
601
1 124
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 453
32 147
32 324
32 609
33 335
Equity
5 601
6 966
7 866
8 467
9 592
Long-term debt
24 000
23 239
22 495
21 896
21 411
Short-term debt
1 852
1 942
1 963
2 245
2 332
Total debt
25 852
25 181
24 458
24 142
23 743
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 SØRBYEN BARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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