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ROSENDAL FUS BARNEHAGE AS
AS
Active
Org 924536438
Goto 26, 5470
Rosendal
Pre-primary education
· NACE 8510
Est. 2020
28 employees
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Pre-primary education
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ROSENDAL FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
17M
2020
20M
2021
18M
2022
19M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 474
19 893
18 394
19 068
19 948
Staff expenses
−11 610
−12 995
−12 165
−13 138
−13 684
EBITDA
2 183
3 067
1 960
941
1 104
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 183
3 067
1 960
941
1 104
Net financials
29
9
111
234
328
Profit before tax
2 212
3 076
2 071
1 175
1 432
Tax
487
677
455
259
315
Net profit
1 725
2 399
1 615
917
1 117
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 026
6 147
8 595
5 599
12 305
Equity
1 755
30
30
30
1 147
Long-term debt
−390
−435
−479
−959
−1 438
Short-term debt
2 880
5 681
8 086
4 610
9 720
Total debt
2 880
5 681
8 086
4 610
9 720
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
97.4%
This company
18.4%
Market median
+429% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Debt / equity
9.73×
This company
0.62×
Market median
-1469% 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 ROSENDAL 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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