Riskpilot← Back to searchSign inGet full accessTOFTVEIEN BARNEHAGE SA
SAActiveOrg 964256381Toftvegen 10, 9017 TromsøPre-primary education · NACE 8510Est. 199120 employees
Revenue 2024
NOK 9,3M
+1% vs 2023
EBITDA margin
2.2%
+375% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK -23K
+92% vs 2023
| Revenue | NOK 9,3M | +1% |
| EBITDA | NOK 201K | +375% |
| Net profit | NOK -23K | +92% |
| Total assets | NOK 5M | -4% |
| Equity | NOK 2,2M | -1% |
| Employees | 20 | — |
Legal name
TOFTVEIEN BARNEHAGE SA
Org number
964256381
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
17. juni 1991
Share capital
—
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Toftvegen 10, 9017 Tromsø
Phone
+4793050310
Email
tof-b@online.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 457 | 10 123 | 10 315 | 9 240 | 9 289 |
| Staff expenses | −7 953 | −8 731 | −8 246 | −7 776 | −7 812 |
| EBITDA | 167 | −49 | 585 | −73 | 201 |
| Depreciation & amort. | −168 | −162 | −161 | −167 | −213 |
| EBIT | −1 | −211 | 424 | −240 | −12 |
| Net financials | −16 | −8 | −7 | −33 | −11 |
| Profit before tax | −17 | −219 | 417 | −273 | −23 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −17 | −219 | 417 | −273 | −23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 045 | 5 073 | 5 284 | 5 226 | 5 027 |
| Equity | 2 341 | 2 116 | 2 503 | 2 236 | 2 213 |
| Long-term debt | 1 308 | 1 268 | 1 228 | 1 673 | 1 576 |
| Short-term debt | 1 395 | 1 689 | 1 553 | 1 317 | 1 238 |
| Total debt | 2 703 | 2 957 | 2 781 | 2 990 | 2 814 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 (3) | ||
MB Deputy Member | Deputy Member | 2026 |
BW Deputy Member | Deputy Member | 2025 |
AM Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (2) | ||
EE Deputy Member | Deputy Member | 2023 – 2023 |
NV Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2023 | |
| Chairman | 2026 | |
| Former (9) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2023 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOFTVEIEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Buraas Slorafoss | Deputy Member | 0 companies |
| Elisabeth Eivindsdatter Kjæreng | Deputy Member | 0 companies |
| Birte Waclawczyk Norvik | Deputy Member | 0 companies |
| Nicolai Vold | Deputy Member | 0 companies |
| Anne Marie Barosen | Chief Executive Officer | 0 companies |
| Cecilie Linn Evang Bakkmyr | Board of Directors | 0 companies |
| Victoria Rafdal | Board of Directors | 0 companies |
| Kristian Brokstad | Deputy Chairman | 0 companies |
| Marie Steffensen | Board of Directors | 0 companies |
| Ole Marius Rusten | Board of Directors | 0 companies |
| Sara Larsen Magee | Board of Directors | 0 companies |
| Svein Arild Aakre | Board of Directors | 0 companies |
| Silvia Lutter | Board of Directors | 0 companies |
| Eirin Andreassen | Chairman | 0 companies |
| Edvard Hamnvik Sagelv | Chairman | 0 companies |
| Samer Al-Saad | Chairman | 0 companies |
| Andreas Halstensen | Board of Directors | 0 companies |
| Alexander Skogvang Helmobakk | Board of Directors | 0 companies |
| Simen Johansen | Board of Directors | 0 companies |
| Lisa Søreide Johansen | Deputy Chairman | 0 companies |
| Lisa Olsen Søreide | Chairman | 0 companies |
| Morten Heide | Board of Directors | 0 companies |