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SIRLIHAUGEN BARNEHAGE SA
SA
Active
Org 963748426
Lisjebøvegen 39, 6091
Fosnavåg
Pre-primary education
· NACE 8510
Est. 1991
21 employees
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Norway
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Pre-primary education
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SIRLIHAUGEN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
10M
2020
11M
2021
10M
2022
12M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 481
10 869
10 007
11 766
13 560
Staff expenses
−9 054
−9 131
−9 310
−10 530
−11 567
EBITDA
632
859
−156
175
850
Depreciation & amort.
−306
−312
−302
−319
−324
EBIT
325
547
−458
−144
526
Net financials
−25
−16
−34
−41
−24
Profit before tax
300
531
−492
−185
502
Tax
−0
−0
−0
−0
−0
Net profit
300
531
−492
−185
502
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 955
5 497
4 927
5 252
5 667
Equity
1 778
2 304
1 286
1 115
1 609
Long-term debt
0
1 500
1 883
0
2 213
Short-term debt
1 544
1 693
1 757
1 697
1 844
Total debt
3 178
3 193
3 640
4 136
4 057
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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 SIRLIHAUGEN 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
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