Riskpilot← Back to searchSign inGet full accessSTIFTELSEN KF ANSATTES BARNEHAGE
STIActiveOrg 961551285Håvikvegen 60, 4265 HåvikPre-primary education · NACE 8510Est. 199041 employeeswww.eventyrhagen.com
Revenue 2024
NOK 22,2M
+7% vs 2023
EBITDA margin
9.5%
+56% vs 2023
Equity ratio
-4.3%
Financial strength
Net profit 2024
NOK 1,4M
+116% vs 2023
| Revenue | NOK 22,2M | +7% |
| EBITDA | NOK 2,1M | +56% |
| Net profit | NOK 1,4M | +116% |
| Total assets | NOK 11,1M | +16% |
| Equity | NOK -481K | +74% |
| Employees | 41 | — |
Legal name
STIFTELSEN KF ANSATTES BARNEHAGE
Org number
961551285
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
15. mai 1990
Share capital
NOK 410 000
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Håvikvegen 60, 4265 Håvik
Email
soriamoria.vad@online.no
Website
www.eventyrhagen.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 098 | 17 748 | 17 664 | 20 756 | 22 174 |
| Staff expenses | −14 545 | −15 202 | −14 872 | −17 113 | −17 533 |
| EBITDA | −255 | 590 | 562 | 1 355 | 2 113 |
| Depreciation & amort. | −332 | −304 | −310 | −315 | −325 |
| EBIT | −587 | 286 | 253 | 1 040 | 1 789 |
| Net financials | −323 | −345 | −389 | −402 | −414 |
| Profit before tax | −911 | −59 | −136 | 638 | 1 375 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −911 | −59 | −136 | 638 | 1 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 568 | 9 864 | 10 000 | 9 554 | 11 093 |
| Equity | −2 299 | −2 358 | −2 494 | −1 856 | −481 |
| Long-term debt | 6 914 | 6 687 | 6 295 | 5 939 | 5 731 |
| Short-term debt | 3 952 | 5 535 | 6 199 | 5 471 | 5 844 |
| Total debt | 10 866 | 12 222 | 12 494 | 11 410 | 11 574 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
-4.3%
This company
38.2%
Market median
-111% vs market
20202024
Return on equity
137509900.0%
This company
18.4%
Market median
+747336313% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
24.06×
This company
0.62×
Market median
-3781% 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 (1) | ||
AY Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN KF ANSATTES BARNEHAGE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Iren Ystanes | Chief Executive Officer | 0 companies |
| Ola Olsen | Chairman | 0 companies |
| Trygve Myhre | Board of Directors | 0 companies |
| Kari Østrem Olsen Kaldheim | Board of Directors | 0 companies |
| Roald Alsaker | Board of Directors | 0 companies |