Riskpilot← Back to searchSign inGet full accessELVETUN BARNEHAGE AS
ASActiveOrg 922290768Bjerga 14, 6963 Dale I SunnfjordPre-primary education · NACE 8510Est. 201918 employees
Revenue 2024
NOK 11,4M
+18% vs 2023
EBITDA margin
9.6%
+420% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
NOK 777K
+1926% vs 2023
| Revenue | NOK 11,4M | +18% |
| EBITDA | NOK 1,1M | +420% |
| Net profit | NOK 777K | +1926% |
| Total assets | NOK 2,7M | +15% |
| Equity | NOK 1,4M | +128% |
| Employees | 18 | — |
Legal name
ELVETUN BARNEHAGE AS
Org number
922290768
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
26. februar 2019
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Barnehage og det som dermed står i tilknytning, herunder ved innskudd av kapital, eventuelt ved aksjetegning å delta i andre virksomheter, samt det som naturlig står i forbindelse med dette.
Address
Bjerga 14, 6963 Dale I Sunnfjord
Phone
+4757738802
Email
post@elvetunbarnehage.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 813 | 7 878 | 8 846 | 9 646 | 11 424 |
| Staff expenses | −5 828 | −6 167 | −6 535 | −6 869 | −7 873 |
| EBITDA | 605 | 381 | 927 | 210 | 1 094 |
| Depreciation & amort. | −129 | −188 | −188 | −264 | −100 |
| EBIT | 476 | 193 | 738 | −54 | 994 |
| Net financials | 5 | −2 | 1 | 0 | 2 |
| Profit before tax | 481 | 191 | 740 | −53 | 997 |
| Tax | 106 | 42 | 163 | −11 | 220 |
| Net profit | 375 | 149 | 577 | −43 | 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 362 | 1 460 | 2 154 | 2 305 | 2 659 |
| Equity | 299 | 373 | 950 | 608 | 1 385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 063 | 1 086 | 1 204 | 1 697 | 1 274 |
| Total debt | 1 063 | 1 086 | 1 204 | 1 697 | 1 274 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
4.30×
This company
1.12×
Market median
+284% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Auwi As
ELVETUN BARNEHAGE AS Board members of ELVETUN BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anny-Mari Holm | Chief Executive Officer | 0 companies |
| Ole-Robert Holm Solheim | Board of Directors | 0 companies |
| Jan-Erik Solheim | Board of Directors | 0 companies |
| Mariell Holm Solheim | Board of Directors | 0 companies |