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SAUAFJELLET FUS BARNEHAGE AS
AS
Active
Org 924536675
Skoge, 5382
Skogsvåg
Pre-primary education
· NACE 8510
Est. 2020
43 employees
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Norway
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Pre-primary education
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SAUAFJELLET FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
17M
2020
19M
2021
20M
2022
21M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
1M
2022
3M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 720
19 252
20 112
21 283
19 985
Staff expenses
−12 638
−13 645
−13 618
−13 023
−15 042
EBITDA
−82
1 223
1 414
2 574
−494
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−82
1 223
1 414
2 574
−494
Net financials
26
6
83
237
280
Profit before tax
−56
1 229
1 497
2 812
−214
Tax
−12
270
329
619
−47
Net profit
−44
959
1 167
2 193
−167
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 987
4 969
4 881
5 857
3 454
Equity
7
30
30
319
153
Long-term debt
−431
−478
−523
0
0
Short-term debt
2 548
4 462
4 328
5 537
3 301
Total debt
2 548
4 462
4 328
5 537
3 301
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
-109.0%
This company
18.4%
Market median
-692% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
5.79×
This company
1.12×
Market median
+417% vs market
2020
2024
Debt / equity
21.61×
This company
0.62×
Market median
-3385% 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 SAUAFJELLET FUS BARNEHAGE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network