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Grutle Barnehage Sa
SA
Active
Org 948342901
Stallvegen 16, 5517
Haugesund
Pre-primary education
·
NACE 8510
Est. 1988 · 38 years old
8 employees
www.grutle.barnehageside.no
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Norway
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Companies
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Pre-primary education
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Grutle Barnehage Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 641
7 427
8 020
8 124
8 302
Staff expenses
−5 252
−6 252
−6 979
−6 872
−6 861
EBITDA
−29
−99
−144
240
473
Depreciation & amort.
−246
−228
−261
−280
−290
EBIT
−275
−327
−405
−40
183
Net financials
−73
−55
−34
−19
−16
Profit before tax
−348
−382
−439
−59
166
Tax
−0
−0
−0
−0
−0
Net profit
−348
−382
−439
−59
166
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 580
3 544
4 414
4 808
4 380
Equity
822
1 171
1 552
1 992
2 051
Long-term debt
1 234
1 330
1 432
1 539
1 106
Short-term debt
524
1 043
1 430
1 277
1 224
Total debt
1 758
2 373
2 861
2 816
2 329
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
31,9 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−42,4 %
This company
18,4 %
Market median
This company
Market median
330% below market
2020
2024
Net profit margin
−5,2 %
This company
8,1 %
Market median
This company
Market median
164% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% above 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 2020-01-01 – 2020-12-31
View
PDF
More on Grutle Barnehage Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
