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KIRKEMOEN BARNEHAGE SA
SA
Active
Org 957127223
Sagveien 19, 3534
Sokna
Pre-primary education
· NACE 8510
Est. 1990
23 employees
www.kirkemoenbarnehage.no
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Pre-primary education
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KIRKEMOEN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2018
5M
2019
6M
2020
7M
2021
7M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
0M
2020
0M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
4 725
5 403
5 785
6 529
7 158
Staff expenses
−3 877
−4 210
−4 926
−5 226
−5 384
EBITDA
560
908
435
−166
803
Depreciation & amort.
−190
−190
−190
−212
−212
EBIT
369
717
244
−378
591
Net financials
−119
−111
−103
−104
−117
Profit before tax
250
606
141
−482
474
Tax
−0
−0
−0
−0
−0
Net profit
250
606
141
−482
474
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
4 399
5 193
5 313
5 762
6 091
Equity
1 902
2 516
2 674
2 194
2 676
Long-term debt
1 895
1 697
1 487
2 664
2 436
Short-term debt
601
980
1 152
904
979
Total debt
2 497
2 677
2 639
3 568
3 415
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2018
2022
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
2018
2022
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2018
2022
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2018
2022
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2018
2022
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on KIRKEMOEN 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
