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DALSBRÅTEN BARNEHAGE SA
SA
Active
Org 960782909
Carl Platous Gate 5, 3511
Hønefoss
Pre-primary education
· NACE 8510
Est. 1989
19 employees
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DALSBRÅTEN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
10M
2022
11M
2023
11M
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
9 499
10 102
10 202
11 033
11 459
Staff expenses
−6 936
−7 966
−7 941
−9 395
−10 041
EBITDA
455
174
353
−194
−322
Depreciation & amort.
−123
−136
−143
−146
−143
EBIT
332
38
210
−340
−465
Net financials
−4
−1
5
15
22
Profit before tax
328
38
215
−325
−444
Tax
−0
−0
−0
−0
−0
Net profit
328
38
215
−325
−444
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 467
5 696
6 566
5 764
5 388
Equity
4 002
4 028
4 237
3 902
3 390
Long-term debt
269
54
0
0
0
Short-term debt
2 195
1 615
2 329
1 862
1 998
Total debt
2 464
1 668
2 329
1 862
1 998
Financial ratios
5-year trend
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
2020
2024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 DALSBRÅTEN 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