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NORLANDIA VOKSENTOPPEN BARNEHAGE AS
AS
Active
Org 919413379
Karl Johans Gate 37, 0162
Oslo
Pre-primary education
· NACE 8510
Est. 2017
52 employees
voksentoppen.norlandiabarnehagene.no
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NORLANDIA VOKSENTOPPEN BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
14M
2020
20M
2021
25M
2022
32M
2023
34M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
0M
2020
2M
2021
5M
2022
7M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 368
19 858
25 257
31 884
33 866
Staff expenses
−10 597
−13 841
−15 577
−19 424
−20 548
EBITDA
460
2 282
4 858
7 276
8 383
Depreciation & amort.
−0
−1 139
−1 955
−1 984
−2 022
EBIT
460
1 143
2 903
5 292
6 361
Net financials
−4 288
−3 292
−3 978
−4 822
−3 632
Profit before tax
−3 829
−2 149
−1 074
471
2 729
Tax
−946
−473
−237
104
604
Net profit
−2 882
−1 676
−838
367
2 125
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
86 777
83 761
88 332
66 237
69 467
Equity
−417
−804
71
438
14 280
Long-term debt
83 237
81 328
79 431
48 357
45 500
Short-term debt
3 957
3 238
8 831
17 442
9 687
Total debt
87 194
84 566
88 262
65 799
55 187
Financial ratios
5-year trend
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 NORLANDIA VOKSENTOPPEN 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