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HELLELAND FUS BARNEHAGE AS
AS
Active
Org 924536276
Eftelandsveien 15, 4376
Helleland
Pre-primary education
· NACE 8510
Est. 2020
20 employees
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Norway
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Pre-primary education
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HELLELAND FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
8M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 121
8 756
8 149
8 769
8 583
Staff expenses
−6 014
−6 649
−6 398
−7 937
−6 674
EBITDA
364
189
−106
−1 522
−351
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
364
189
−106
−1 522
−351
Net financials
8
3
25
61
64
Profit before tax
371
192
−81
−1 461
−286
Tax
82
42
−18
−321
−63
Net profit
289
150
−63
−1 140
−223
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 769
2 031
1 380
2 047
1 540
Equity
319
101
38
−1 101
−1 325
Long-term debt
−191
−217
−241
−1 569
−1 516
Short-term debt
1 259
1 713
1 100
1 580
1 348
Total debt
1 259
1 713
1 100
1 580
1 348
Financial ratios
5-year trend
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
2020
2024
Equity ratio
-86.0%
This company
38.2%
Market median
-325% vs market
2020
2024
Return on equity
-22322600.0%
This company
18.4%
Market median
-121318578% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
5.58×
This company
1.12×
Market median
+398% vs market
2020
2024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 2019-09-24 – 2020-12-31
View
PDF
More on HELLELAND 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
