Riskpilot← Back to searchSign inGet full accessAS BARNAS HUS GULLHELLA
ASActiveOrg 930963232Bukkemyrveien 3, 1386 AskerPre-primary education · NACE 8510Est. 197119 employeeswww.barnashus.com
Revenue 2024
NOK 11,5M
+10% vs 2023
EBITDA margin
1.2%
+473% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
NOK 250K
+432% vs 2023
| Revenue | NOK 11,5M | +10% |
| EBITDA | NOK 134K | +473% |
| Net profit | NOK 250K | +432% |
| Total assets | NOK 5,7M | +6% |
| Equity | NOK 3,9M | +7% |
| Employees | 19 | — |
Legal name
AS BARNAS HUS GULLHELLA
Org number
930963232
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
23. november 1971
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Barnehage som drives på ideelt grunnlag, i tråd med barnehagelovens formålsparagraf. Formålet er å gi barn i nærmiljøet en god barndom preget av trivsel, vennskap, lek og læring. Barnehagen drives med en tydelig natur og friluftsprofil, og alle barn vil i løpet av barnehagetiden tilbringe mye tid ute i naturen. Lek, språk, relasjon og natur er barnehagens fokusområder. Barnehagen skal vise hvordan alle kan lære av hverandre og fremme barns nysgjerrighet og undring over likheter og forskjeller. Barnehagen skal bidra til at alle barn føler seg sett og anerkjent for den de er, og synliggjøre den enkeltes plass i fellesskapet. Barnehagen skal anerkjenne og ivareta barndommens egenverdi og ha fokus på gode relasjoner og opplevelser for barna.
Address
Bukkemyrveien 3, 1386 Asker
Website
www.barnashus.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 312 | 9 244 | 10 297 | 10 443 | 11 514 |
| Staff expenses | −6 789 | −7 375 | −8 039 | −9 072 | −9 962 |
| EBITDA | 483 | 703 | 698 | −36 | 134 |
| Depreciation & amort. | −182 | −141 | −125 | −85 | −81 |
| EBIT | 301 | 562 | 573 | −120 | 53 |
| Net financials | 8 | 3 | 12 | 45 | 198 |
| Profit before tax | 308 | 564 | 586 | −75 | 250 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 308 | 564 | 586 | −75 | 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 988 | 4 820 | 5 550 | 5 393 | 5 741 |
| Equity | 2 625 | 3 189 | 3 775 | 3 699 | 3 950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 363 | 1 631 | 1 776 | 1 694 | 1 791 |
| Total debt | 1 363 | 1 631 | 1 776 | 1 694 | 1 791 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20202024
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AS BARNAS HUS GULLHELLA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniela Maass | Chief Executive Officer | 0 companies |
| Mikkel Bugge | Board of Directors | 0 companies |
| Benedikte Homme Fevolden | Board of Directors | 0 companies |
| Nina Rolstad Martinsen | Deputy Chairman | 0 companies |
| Eva Marie Røen | Chairman | 0 companies |
| Odd Erik Sandø Skogseth | Board of Directors | 0 companies |
| Simon Alexander Hansen | Board of Directors | 0 companies |
| Marita Brattbakk Bilit | Board of Directors | 0 companies |
| Sevian Berntzen Stenvig | Board of Directors | 0 companies |
| Birgitte Gabrielsen Røen | Chairman | 0 companies |
| Tomas Alfred Røen | Board of Directors | 0 companies |