Riskpilot← Back to searchSign inGet full accessSFR BARNEHAGER AS
ASActiveOrg 938641862Haraldsgata 90, 5528 HaugesundPre-primary education · NACE 8510Est. 19864 employees
Revenue 2024
NOK 332,5M
+10% vs 2023
EBITDA margin
-2.8%
+41% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
NOK -32,7M
-179% vs 2023
| Revenue | NOK 332,5M | +10% |
| EBITDA | NOK -9,2M | +41% |
| Net profit | NOK -32,7M | -179% |
| Total assets | NOK 608,1M | -21% |
| Equity | NOK 17,3M | -65% |
| Employees | 4 | — |
Legal name
SFR BARNEHAGER AS
Org number
938641862
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
17. april 1986
Share capital
NOK 700 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie selskaper som driver barnehager innenfor fus-kjeden, være fremleier av husleieavtaler til sine datterselskaper, samt annen virksomhet naturlig knyttet til dette.
Address
Haraldsgata 90, 5528 Haugesund
Phone
+4752719500
Email
brev@tryggebarnehager.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 136 125 | 124 499 | 397 790 | 301 499 | 332 517 |
| Staff expenses | −11 212 | −10 620 | −9 778 | −5 438 | −5 164 |
| EBITDA | 8 627 | −8 031 | −520 | −15 586 | −9 203 |
| Depreciation & amort. | −192 | −152 | −152 | −152 | −0 |
| EBIT | 8 436 | −8 183 | −672 | −15 738 | −9 203 |
| Net financials | 119 406 | 3 482 825 | 135 764 | 70 530 | −14 634 |
| Profit before tax | 127 841 | 3 474 642 | 135 092 | 54 792 | −23 837 |
| Tax | 28 344 | 26 136 | 19 816 | 13 637 | 8 866 |
| Net profit | 99 497 | 3 448 505 | 115 276 | 41 155 | −32 703 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 857 334 | 2 682 953 | 1 024 215 | 765 117 | 608 144 |
| Equity | 512 736 | 361 493 | 54 741 | 50 000 | 17 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 344 598 | 2 321 460 | 969 474 | 715 117 | 590 847 |
| Total debt | 2 344 598 | 2 321 460 | 969 474 | 715 117 | 590 847 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-189.1%
This company
18.4%
Market median
-1128% vs market
20202024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
34.16×
This company
0.62×
Market median
-5410% 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 |
|---|---|---|
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2010 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sera As
SFR BARNEHAGER AS Board members of SFR BARNEHAGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Sævareid | Chief Executive Officer | 0 companies |
| Eystein Sævareid Aase | Chairman | 0 companies |
| Eivind Arntsen | Board of Directors | 0 companies |
| Sigurd Steen Aase | Chairman | 0 companies |