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Elvetun Barnehage AS
AS
Active
Org 922290768
Bjerga 14, 6963
Dale I Sunnfjord
Pre-primary education
·
NACE 8510
Est. 2019 · 7 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Pre-primary education
/
Elvetun Barnehage AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 424
9 646
8 846
7 878
7 813
Staff expenses
−7 873
−6 869
−6 535
−6 167
−5 828
EBITDA
1 094
210
927
381
605
Depreciation & amort.
−100
−264
−188
−188
−129
EBIT
994
−54
738
193
476
Net financials
2
0
1
−2
5
Profit before tax
997
−53
740
191
481
Tax
220
−11
163
42
106
Net profit
777
−43
577
149
375
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 659
2 305
2 154
1 460
1 362
Equity
1 385
608
950
373
299
Long-term debt
0
0
0
0
0
Short-term debt
1 274
1 697
1 204
1 086
1 063
Total debt
1 274
1 697
1 204
1 086
1 063
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
56,1 %
This company
18,4 %
Market median
This company
Market median
205% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
4,30×
This company
1,12×
Market median
This company
Market median
284% above market
2020
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above 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 Elvetun 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
