Riskpilot← Back to searchSign inGet full accessSKRAPEKLEV BARNEHAGE SA
SAActiveOrg 954628132Hovetbakken 3, 3937 PorsgrunnPre-primary education · NACE 8510Est. 198833 employees
Revenue 2024
NOK 17,2M
+3% vs 2023
EBITDA margin
3.9%
+1% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
NOK 460K
+20% vs 2023
| Revenue | NOK 17,2M | +3% |
| EBITDA | NOK 663K | +1% |
| Net profit | NOK 460K | +20% |
| Total assets | NOK 14,9M | +4% |
| Equity | NOK 10,5M | +5% |
| Employees | 33 | — |
Legal name
SKRAPEKLEV BARNEHAGE SA
Org number
954628132
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
30. august 1988
Share capital
—
Employees
33 (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 barnehagetjenester fra foretaket.
Address
Hovetbakken 3, 3937 Porsgrunn
Phone
+4735512805
Email
leder@skrapeklev.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 053 | 15 351 | 15 918 | 16 642 | 17 197 |
| Staff expenses | −11 468 | −12 080 | −12 583 | −13 200 | −14 005 |
| EBITDA | 1 734 | 1 089 | 527 | 658 | 663 |
| Depreciation & amort. | −492 | −459 | −411 | −369 | −353 |
| EBIT | 1 242 | 629 | 116 | 289 | 310 |
| Net financials | −22 | −7 | 8 | 94 | 150 |
| Profit before tax | 1 221 | 622 | 124 | 383 | 460 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 221 | 622 | 124 | 383 | 460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 260 | 13 782 | 13 893 | 14 314 | 14 869 |
| Equity | 8 945 | 9 567 | 9 692 | 10 075 | 10 534 |
| Long-term debt | 2 235 | 2 061 | 1 948 | 1 850 | 1 758 |
| Short-term debt | 2 080 | 2 154 | 2 253 | 2 390 | 2 576 |
| Total debt | 4 315 | 4 215 | 4 202 | 4 240 | 4 334 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 (3) | ||
LK Chief Executive Officer | Chief Executive Officer | 2014 |
TA Deputy Member | Deputy Member | 2022 |
ST Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
LA Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
CJ Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKRAPEKLEV BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Kivirinta Andersen | Chief Executive Officer | 0 companies |
| Lena Andersen | Chief Executive Officer | 0 companies |
| Cathrine Johnsen Eik | Deputy Member | 0 companies |
| Thomas Aas Kittilsen | Deputy Member | 0 companies |
| Sindre Tollnes Brennseter | Deputy Member | 0 companies |
| Charlotte Johansen | Chairman | 0 companies |
| Andreas Island Jensen | Chairman | 0 companies |
| Ole Martin Ellefsen | Board of Directors | 0 companies |
| Caroline Bergan | Board of Directors | 0 companies |
| Jeanett Teigen | Board of Directors | 0 companies |
| Ellen Borlaug | Chairman | 0 companies |
| Erik Frydenlund | Board of Directors | 0 companies |
| Linn Johnsen | Chairman | 0 companies |
| Tonje Emilie Hovet Nikolaisen | Board of Directors | 0 companies |