What is the Org number of ROSENLUND BARNEHAGE SA?

ROSENLUND BARNEHAGE SA is registered with Brønnøysundsregistrene under Org 960213912.

What is the revenue of ROSENLUND BARNEHAGE SA?

ROSENLUND BARNEHAGE SA reported revenue of NOK 16,6M in 2024.

How many employees does ROSENLUND BARNEHAGE SA have?

ROSENLUND BARNEHAGE SA employs 32 people as of the latest annual report.

Who is the CEO of ROSENLUND BARNEHAGE SA?

Randi Anita Waag Helmeriksen is Chief Executive Officer of ROSENLUND BARNEHAGE SA, in role since 2020.

Who is the chairman of ROSENLUND BARNEHAGE SA?

Stine Mariann Røtne chairs the board of ROSENLUND BARNEHAGE SA, in role since 2022.

Where is ROSENLUND BARNEHAGE SA headquartered?

ROSENLUND BARNEHAGE SA's registered address is Gauselveien 9, 1406 Ski.

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ROSENLUND BARNEHAGE SA

SAActive

Org 960213912Gauselveien 9, 1406 SkiPre-primary education · NACE 8510Est. 199032 employeeswww.rosenlundbarnehage.no

Overview Financials People & ownership Related companies

Financials

Revenue

NOK millions

EBITDA

NOK millions

Income statement

NOK thousands

Item	2020	2021	2022	2023	2024
Revenue	13 895	14 691	14 778	15 822	16 612
Staff expenses	−11 179	−11 923	−12 050	−13 090	−14 086
EBITDA	1 293	488	148	737	473
Depreciation & amort.	−278	−278	−282	−270	−305
EBIT	1 015	210	−133	466	169
Net financials	−125	−115	−145	−206	−227
Profit before tax	890	95	−278	260	−58
Tax	−0	−0	−0	−0	−0
Net profit	890	95	−278	260	−58

Balance sheet

NOK thousands

Item	2020	2021	2022	2023	2024
Total assets	10 143	10 313	9 865	9 807	9 890
Equity	4 541	4 494	4 215	4 475	4 417
Long-term debt	3 617	3 460	3 310	3 180	3 055
Short-term debt	1 985	2 359	2 341	2 152	2 418
Total debt	5 602	5 819	5 650	5 332	5 473

Financial ratios

5-year trend

EBITDA margin

2.8%

This company

15.8%

Market median

-82% vs market

20202024

Equity ratio

44.7%

This company

38.2%

Market median

+17% vs market

20202024

Return on equity

-1.3%

This company

18.4%

Market median

-107% vs market

20202024

Net profit margin

-0.3%

This company

8.1%

Market median

-104% vs market

20202024

Asset turnover

1.68×

This company

1.12×

Market median

+50% vs market

20202024

Debt / equity

1.24×

This company

0.62×

Market median

-100% vs market

20202024

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

ROSENLUND BARNEHAGE SA

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on ROSENLUND BARNEHAGE SA

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on ROSENLUND BARNEHAGE SA