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HJØRGUNN BARNEHAGE AS
AS
Active
Org 930679224
Oscar Pedersens Vei 16, 1721 Sarpsborg
Pre-primary education · NACE 8510
Est. 2023
42 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 23,8M
+2% vs 2023
EBITDA margin
0.9%
-79% vs 2023
Equity ratio
27.6%
Financial strength
Net profit 2024
NOK 33K
-95% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 23,8M
+2%
EBITDA
NOK 217K
-79%
Net profit
NOK 33K
-95%
Total assets
NOK 4,8M
-7%
Equity
NOK 1,3M
+0%
Employees
42
—
Company information
Legal name
HJØRGUNN BARNEHAGE AS
Org number
930679224
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
19. januar 2023
Share capital
NOK 30 000
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Barnehagedrift og alt som hører naturlig til dette.
Contact
Address
Oscar Pedersens Vei 16, 1721 Sarpsborg
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Revenue
NOK millions
0M
7M
14M
21M
28M
23M
2023
24M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2023
0M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
23 186
23 760
Staff expenses
−16 091
−17 172
EBITDA
1 028
217
Depreciation & amort.
−282
−301
EBIT
746
−84
Net financials
106
127
Profit before tax
852
43
Tax
188
10
Net profit
665
33
Balance sheet
NOK thousands
Item
2023
2024
Total assets
5 223
4 833
Equity
1 338
1 333
Long-term debt
326
319
Short-term debt
3 558
3 182
Total debt
3 885
3 500
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2023
2024
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2023
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2023
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2023
2024
Asset turnover
4.92×
This company
1.12×
Market median
+339% vs market
2023
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2023
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EH
Eirik Husby
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EN
Egil Nicolaysen
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nedre Glommen Holding As
Company
100%
100%
2024
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Company hierarchy
Eni Holding As
Nedre Glommen Holding As
HJØRGUNN BARNEHAGE AS
(this company)
Board network connections
Board members of HJØRGUNN BARNEHAGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eirik Husby
Chief Executive Officer
0 companies
Egil Nicolaysen
Board of Directors
0 companies