Riskpilot← Back to searchSign inGet full accessGIELLAVEALGU AS
ASActiveOrg 926366971Maskevarreveien 31, 9845 TanaPre-primary education · NACE 8510Est. 202127 employees
Revenue 2024
NOK 11,2M
+15% vs 2023
EBITDA margin
6.2%
+14% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
NOK 300K
-7% vs 2023
| Revenue | NOK 11,2M | +15% |
| EBITDA | NOK 692K | +14% |
| Net profit | NOK 300K | -7% |
| Total assets | NOK 3,7M | +23% |
| Equity | NOK 1,8M | +20% |
| Employees | 27 | — |
Legal name
GIELLAVEALGU AS
Org number
926366971
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
11. januar 2021
Share capital
NOK 30 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av barnehage med fokus på samisk språk og kultur.
Address
Maskevarreveien 31, 9845 Tana
Phone
+4790216663
Email
lailakkr.giellavealgu.mg@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6 248 | 8 668 | 9 777 | 11 202 |
| Staff expenses | −5 138 | −6 177 | −7 302 | −8 498 |
| EBITDA | 322 | 1 229 | 610 | 692 |
| Depreciation & amort. | −11 | −55 | −186 | −297 |
| EBIT | 310 | 1 174 | 424 | 395 |
| Net financials | −12 | −13 | −12 | −6 |
| Profit before tax | 298 | 1 161 | 412 | 389 |
| Tax | 64 | 256 | 91 | 89 |
| Net profit | 234 | 905 | 321 | 300 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 384 | 2 770 | 3 016 | 3 709 |
| Equity | 264 | 1 169 | 1 490 | 1 790 |
| Long-term debt | 252 | 228 | 187 | 159 |
| Short-term debt | 868 | 1 373 | 1 339 | 1 761 |
| Total debt | 1 120 | 1 601 | 1 526 | 1 920 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20212024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20212024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20212024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20212024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20212024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of GIELLAVEALGU AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Andersen Balto | Chief Executive Officer | 0 companies |