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STIFTELSEN UTSKARPEN BARNEHAGE OG MENIGHETSHUS
STI
Active
Org 957885179
Glansberget 2, 8725
Utskarpen
Pre-primary education
· NACE 8510
Est. 1988
25 employees
www.rana.kommune.no
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STIFTELSEN UTSKARPEN BARNEHAGE OG MENIGHETSHUS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
7M
2022
7M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 068
7 045
6 626
6 999
8 739
Staff expenses
−6 162
−5 846
−5 606
−6 511
−7 298
EBITDA
−5
361
113
−359
440
Depreciation & amort.
−190
−215
−234
−246
−256
EBIT
−195
146
−121
−605
184
Net financials
−54
−60
−58
−39
5
Profit before tax
−249
86
−179
−644
189
Tax
−0
−0
−0
−0
−0
Net profit
−249
86
−179
−644
189
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 700
5 576
5 355
4 809
4 568
Equity
3 207
3 294
3 115
2 471
2 660
Long-term debt
1 352
1 269
1 186
1 114
494
Short-term debt
1 141
1 013
1 054
1 224
1 413
Total debt
2 493
2 282
2 240
2 338
1 908
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs 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 STIFTELSEN UTSKARPEN BARNEHAGE OG MENIGHETSHUS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
