Riskpilot← Back to searchSign inGet full accessEINAREN BARNEHAGE SA
SAActiveOrg 951933813Vestre Einaren 5, 3744 SkienPre-primary education · NACE 8510Est. 198928 employeeswww.einaren.barnehage.skien.no
Revenue 2024
NOK 11,5M
+5% vs 2023
EBITDA margin
1.7%
-55% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
NOK 115K
-64% vs 2023
| Revenue | NOK 11,5M | +5% |
| EBITDA | NOK 194K | -55% |
| Net profit | NOK 115K | -64% |
| Total assets | NOK 9,1M | +42% |
| Equity | NOK 3,5M | +3% |
| Employees | 28 | — |
Legal name
EINAREN BARNEHAGE SA
Org number
951933813
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
31. mai 1989
Share capital
—
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenster fra foretaket.
Address
Vestre Einaren 5, 3744 Skien
Phone
+4735538366
Email
styrer@einaren.no
Website
www.einaren.barnehage.skien.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 439 | 9 725 | 10 179 | 10 966 | 11 479 |
| Staff expenses | −7 591 | −7 768 | −8 432 | −9 141 | −9 858 |
| EBITDA | 813 | 647 | 276 | 434 | 194 |
| Depreciation & amort. | −161 | −188 | −190 | −114 | −102 |
| EBIT | 652 | 459 | 86 | 320 | 91 |
| Net financials | −14 | −36 | −30 | 3 | 24 |
| Profit before tax | 639 | 423 | 56 | 323 | 115 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 639 | 423 | 56 | 323 | 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 796 | 8 280 | 8 246 | 6 388 | 9 079 |
| Equity | 2 599 | 3 021 | 3 077 | 3 401 | 3 517 |
| Long-term debt | 1 877 | 1 683 | 1 488 | 1 292 | 1 210 |
| Short-term debt | 3 320 | 3 576 | 3 681 | 1 694 | 4 352 |
| Total debt | 5 197 | 5 259 | 5 169 | 2 986 | 5 562 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 (4) | ||
BO Deputy Member | Deputy Member | 2024 |
LH Chief Executive Officer | Chief Executive Officer | 2010 |
MW Deputy Member | Deputy Member | 2025 |
TR Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
TI Deputy Member | Deputy Member | 2020 – 2022 |
AG Deputy Member | Deputy Member | 2024 – 2024 |
BS Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EINAREN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Oscar Røste | Deputy Member | 0 companies |
| Lene Heimholt | Chief Executive Officer | 0 companies |
| Mathias Wathne Hyni | Deputy Member | 0 companies |
| Thomas Isaksen | Deputy Member | 0 companies |
| Tove Randi Rasmussen | Deputy Member | 0 companies |
| Ann-Cecilie Gonsholt | Deputy Member | 0 companies |
| Benedikte Stensrød | Deputy Member | 0 companies |
| Torkild Aam | Board of Directors | 0 companies |
| Kine Furuheim | Board of Directors | 0 companies |
| Katrine Bergrud Sundbø | Board of Directors | 0 companies |
| Ida Fjellgaard Rikardsen | Board of Directors | 0 companies |
| Kim Andre Hotvedt Urtegård | Deputy Chairman | 0 companies |
| Elin Anita Bakken | Board of Directors | 0 companies |
| Kim Andre Urtegård | Deputy Chairman | 0 companies |
| Lars Gunnarsli | Chairman | 0 companies |
| Mads Norberg | Chairman | 0 companies |
| Elise Fotland | Board of Directors | 0 companies |