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ESPIRA KYSTAD GÅRD BARNEHAGE AS
AS
Active
Org 919307617
Helganesvegen 47, 4262
Avaldsnes
Pre-primary education
· NACE 8510
Est. 2017
32 employees
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Norway
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Pre-primary education
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ESPIRA KYSTAD GÅRD BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
24M
2021
23M
2022
23M
2023
26M
2024
26M
2025
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
1M
2023
1M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 591
23 359
23 102
26 268
26 344
Staff expenses
−15 520
−16 691
−15 900
−18 567
−19 855
EBITDA
2 034
106
868
749
−346
Depreciation & amort.
−94
−315
−311
−317
−423
EBIT
1 940
−209
557
432
−769
Net financials
25
13
25
86
74
Profit before tax
1 964
−196
581
518
−696
Tax
432
−43
128
114
−152
Net profit
1 532
−153
454
404
−543
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 636
8 252
9 448
4 909
5 298
Equity
100
162
616
1 533
1 529
Long-term debt
0
0
0
0
0
Short-term debt
6 536
8 089
8 832
3 376
3 769
Total debt
6 536
8 089
8 832
3 376
3 769
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2021
2025
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
-35.5%
This company
18.4%
Market median
-293% vs market
2021
2025
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2021
2025
Asset turnover
4.97×
This company
1.12×
Market median
+344% vs market
2021
2025
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-07-01 – 2021-06-30
View
PDF
More on ESPIRA KYSTAD GÅRD 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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