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SOMMERLY BARNEHAGE SA
SA
Active
Org 962320473
Ilebråtan 26, 1900
Fetsund
Pre-primary education
· NACE 8510
Est. 1991
27 employees
www.sommerly.no
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Pre-primary education
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SOMMERLY BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
15M
2020
16M
2021
15M
2022
16M
2023
18M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 802
15 635
15 022
16 293
17 689
Staff expenses
−12 453
−12 492
−11 964
−13 118
−14 345
EBITDA
591
1 085
321
686
445
Depreciation & amort.
−219
−300
−316
−329
−319
EBIT
372
785
4
356
125
Net financials
−47
−26
−27
−59
−79
Profit before tax
326
759
−23
298
47
Tax
−0
−0
−0
−0
−0
Net profit
326
759
−23
298
47
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 703
7 667
7 113
7 147
10 803
Equity
1 814
2 574
2 551
2 849
2 895
Long-term debt
1 619
2 585
2 161
1 869
1 700
Short-term debt
4 270
2 508
2 401
2 429
6 208
Total debt
5 889
5 094
4 562
4 298
7 908
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% 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 SOMMERLY 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