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KLEPPESTEMMEN FUS BARNEHAGE AS
AS
Active
Org 922042896
Kornvegen 23, 4350
Kleppe
Pre-primary education
· NACE 8510
Est. 2019
23 employees
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Norway
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Pre-primary education
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KLEPPESTEMMEN FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2020
10M
2021
10M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 076
10 415
10 383
10 878
11 487
Staff expenses
−7 573
−7 837
−8 111
−8 771
−9 131
EBITDA
−161
−888
−409
−596
−771
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−161
−888
−409
−596
−771
Net financials
10
5
30
51
40
Profit before tax
−150
−883
−379
−545
−731
Tax
−33
−194
−83
−120
−161
Net profit
−117
−689
−296
−425
−570
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 728
1 749
1 801
2 121
1 774
Equity
951
−425
−721
−1 146
−1 716
Long-term debt
−296
−326
−358
−479
−719
Short-term debt
1 481
1 848
2 164
2 788
2 771
Total debt
1 481
1 848
2 164
2 788
2 771
Financial ratios
5-year trend
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
-96.8%
This company
38.2%
Market median
-353% vs market
2020
2024
Return on equity
-57020600.0%
This company
18.4%
Market median
-309894665% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
6.48×
This company
1.12×
Market median
+479% vs market
2020
2024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 KLEPPESTEMMEN FUS 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