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HALLSETREINA FUS BARNEHAGE AS
AS
Active
Org 922042969
Martin Stokkens veg 8, 7027
Trondheim
Pre-primary education
· NACE 8510
Est. 2019
19 employees
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Pre-primary education
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HALLSETREINA FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
14M
2020
14M
2021
14M
2022
15M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 610
13 847
13 928
15 270
15 521
Staff expenses
−10 525
−10 910
−10 394
−10 615
−11 615
EBITDA
210
−100
539
955
258
Depreciation & amort.
−108
−63
−0
−0
−0
EBIT
102
−163
539
955
258
Net financials
13
8
82
183
249
Profit before tax
115
−155
621
1 138
506
Tax
25
−34
136
250
111
Net profit
89
−121
484
888
395
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 203
3 332
3 593
4 077
4 764
Equity
3 622
407
480
514
909
Long-term debt
−422
−461
−496
−479
−719
Short-term debt
2 159
2 464
2 616
3 083
3 136
Total debt
2 159
2 464
2 616
3 083
3 136
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
4.24×
This company
0.62×
Market median
-584% 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 HALLSETREINA 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
