Riskpilot← Back to searchSign inGet full accessHEIMEN BARNEHAGE AS
ASActiveOrg 919176520Omkjøringsvegen 41, 7900 RørvikBarnehager · NACE 88911Est. 20170 employees
Revenue 2022
NOK 9,7M
+10% vs 2021
EBITDA margin
6.9%
-24% vs 2021
Equity ratio
47.2%
Financial strength
Net profit 2022
NOK 484K
-28% vs 2021
| Revenue | NOK 9,7M | +10% |
| EBITDA | NOK 676K | -24% |
| Net profit | NOK 484K | -28% |
| Total assets | NOK 2,7M | +14% |
| Equity | NOK 1,3M | +61% |
| Employees | 0 | — |
Legal name
HEIMEN BARNEHAGE AS
Org number
919176520
Legal form
Aksjeselskap
NACE code
88911 · Barnehager
Founded
21. juni 2017
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Barnehagedrift og det som naturlig faller inn under dette. Selskapet kan eie aksjer eller selskapsandeler i selskaper som fremmer selskapets formål.
Address
Omkjøringsvegen 41, 7900 Rørvik
Phone
+4774391440
Email
post@heimenbarnehage.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 488 | 7 650 | 7 817 | 8 876 | 9 739 |
| Staff expenses | −4 961 | −5 380 | −6 105 | −6 352 | −7 349 |
| EBITDA | 132 | 735 | 109 | 886 | 676 |
| Depreciation & amort. | −17 | −17 | −24 | −26 | −57 |
| EBIT | 115 | 718 | 85 | 860 | 620 |
| Net financials | 30 | 9 | 7 | 4 | 5 |
| Profit before tax | 145 | 727 | 91 | 863 | 625 |
| Tax | 40 | 95 | 23 | 195 | 141 |
| Net profit | 105 | 632 | 68 | 668 | 484 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 034 | 1 524 | 1 435 | 2 373 | 2 710 |
| Equity | −86 | 242 | 226 | 795 | 1 279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 120 | 1 281 | 1 209 | 1 579 | 1 431 |
| Total debt | 3 120 | 1 281 | 1 209 | 1 579 | 1 431 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20182022
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20182022
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
20182022
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20182022
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20182022
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
FE Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2017 – 2023 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ryds Holding As
HEIMEN BARNEHAGE AS Board members of HEIMEN BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fred Erik Moen | Chief Executive Officer | 0 companies |
| Hilde Marie Johansen | Board of Directors | 0 companies |
| Roy Harald Ottesen | Chairman | 0 companies |
| Ove Martin Johansen | Chairman | 0 companies |
| Else Marie Johansen | Board of Directors | 0 companies |