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SJØHAGEN FUS BARNEHAGE AS
AS
Active
Org 922043779
Kulpeveien 1, 1538
Moss
Pre-primary education
· NACE 8510
Est. 2019
22 employees
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Norway
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Pre-primary education
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SJØHAGEN FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
15M
2020
16M
2021
17M
2022
19M
2023
19M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 094
16 430
16 803
18 580
18 940
Staff expenses
−10 970
−12 108
−12 903
−12 434
−14 374
EBITDA
752
644
−394
606
−194
Depreciation & amort.
−42
−0
−0
−0
−0
EBIT
710
644
−394
606
−194
Net financials
15
11
77
143
219
Profit before tax
726
655
−318
749
25
Tax
160
144
−70
165
6
Net profit
566
511
−248
584
20
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 748
4 014
3 155
5 011
3 896
Equity
3 832
200
−48
97
117
Long-term debt
−420
−464
−508
−479
−719
Short-term debt
2 495
3 351
2 695
4 435
3 061
Total debt
2 495
3 351
2 695
4 435
3 061
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
4.86×
This company
1.12×
Market median
+334% vs market
2020
2024
Debt / equity
32.44×
This company
0.62×
Market median
-5132% 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 SJØHAGEN 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
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