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HELGÅDAL MONTESSORI SA
SA
Active
Org 918475990
Helgådalsvegen 299, 7660
Vuku
Primary education
· NACE 8520
Est. 2017
9 employees
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Norway
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Primary education
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HELGÅDAL MONTESSORI SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 701
5 733
5 941
6 294
6 317
Staff expenses
−3 776
−4 316
−5 075
−5 387
−5 480
EBITDA
304
706
−99
71
24
Depreciation & amort.
−8
−15
−40
−41
−45
EBIT
297
691
−139
30
−21
Net financials
−0
−0
6
12
14
Profit before tax
296
691
−133
43
−7
Tax
−0
−0
−0
−0
−0
Net profit
296
691
−133
43
−7
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
985
1 983
1 955
2 024
2 119
Equity
147
838
706
749
742
Long-term debt
0
0
0
0
0
Short-term debt
838
1 146
1 249
1 275
1 376
Total debt
838
1 146
1 249
1 275
1 376
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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 HELGÅDAL MONTESSORI SA
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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