Riskpilot← Back to searchSign inGet full accessENGVEIEN BARNEHAGE STI
STIActiveOrg 964859310Sportsalleen 11, 8613 Mo I RanaPre-primary education · NACE 8510Est. 198921 employeeswww.engveien.barnehage.no
Revenue 2024
NOK 11,9M
+7% vs 2023
EBITDA margin
1.8%
+1313% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
NOK 144K
+282% vs 2023
| Revenue | NOK 11,9M | +7% |
| EBITDA | NOK 218K | +1313% |
| Net profit | NOK 144K | +282% |
| Total assets | NOK 3,4M | +9% |
| Equity | NOK 1,7M | +9% |
| Employees | 21 | — |
Legal name
ENGVEIEN BARNEHAGE STI
Org number
964859310
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
2. januar 1989
Share capital
—
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sportsalleen 11, 8613 Mo I Rana
Website
www.engveien.barnehage.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 978 | 7 203 | 7 179 | 7 750 | 8 253 | 8 964 | 8 970 | 9 020 | 8 529 | 8 641 | 9 674 | 9 320 | 9 281 | 9 882 | 10 173 | 11 153 | 11 946 |
| Staff expenses | −6 005 | −6 219 | −6 631 | −7 089 | −7 208 | −8 213 | −8 189 | −7 416 | −7 680 | −7 432 | −8 066 | −8 285 | −8 155 | −8 827 | −9 681 | −10 119 | −10 641 |
| EBITDA | 59 | 101 | −387 | −155 | 217 | −123 | −200 | 690 | −113 | 250 | 664 | −35 | 271 | 78 | −452 | 15 | 218 |
| Depreciation & amort. | −68 | −81 | −92 | −83 | −78 | −69 | −77 | −78 | −71 | −34 | −51 | −74 | −78 | −95 | −113 | −120 | −129 |
| EBIT | −9 | 20 | −478 | −238 | 138 | −192 | −277 | 612 | −184 | 216 | 613 | −109 | 194 | −16 | −565 | −105 | 89 |
| Net financials | 135 | 60 | 41 | 40 | 33 | 24 | 23 | 18 | 9 | 7 | 13 | 8 | 1 | −0 | −1 | 26 | 55 |
| Profit before tax | 126 | 79 | −437 | −198 | 171 | −167 | −254 | 631 | −175 | 222 | 626 | −101 | 194 | −17 | −565 | −79 | 144 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 126 | 79 | −437 | −198 | 171 | −167 | −254 | 631 | −175 | 222 | 626 | −101 | 194 | −17 | −565 | −79 | 144 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 722 | 4 108 | 3 949 | 3 633 | 4 206 | 2 526 | 2 334 | 2 817 | 2 483 | 2 842 | 3 714 | 3 265 | 3 555 | 3 424 | 3 268 | 3 094 | 3 359 |
| Equity | 1 613 | 1 692 | 1 255 | 1 058 | 1 229 | 1 062 | 808 | 1 439 | 1 264 | 1 486 | 2 112 | 2 011 | 2 206 | 2 189 | 1 624 | 1 545 | 1 689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 109 | 2 415 | 2 693 | 2 575 | 2 977 | 1 464 | 1 526 | 1 378 | 1 220 | 1 356 | 1 601 | 1 254 | 1 349 | 1 235 | 1 644 | 1 549 | 1 670 |
| Total debt | 2 109 | 2 415 | 2 693 | 2 575 | 2 977 | 1 464 | 1 526 | 1 378 | 1 220 | 1 356 | 1 601 | 1 254 | 1 349 | 1 235 | 1 644 | 1 549 | 1 670 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20082024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20082024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20082024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20082024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20082024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MS Deputy Member | Deputy Member | 2021 | — | — |
LH Deputy Member | Deputy Member | 2021 | — | — |
TR Deputy Member | Deputy Member | 2021 | — | — |
LH Deputy Member | Deputy Member | 2021 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ENGVEIEN BARNEHAGE STI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Johansen | Chief Executive Officer | 0 companies |
| Maria Skjønheim | Deputy Member | 0 companies |
| Line Helen Pedersen | Deputy Member | 0 companies |
| Tore Rasmussen | Deputy Member | 0 companies |
| Line Helen Hegglund | Deputy Member | 0 companies |
| Thomas Engen | Chief Executive Officer | 0 companies |
| Elise Nyjordet | Board of Directors | 0 companies |
| Anita Hind Austvik | Board of Directors | 0 companies |
| Rolf-Arne Hanssen | Chairman | 0 companies |
| Sissel Breimo | Board of Directors | 0 companies |
| Ann Lisbeth Johansen | Board of Directors | 0 companies |
| Finn Ola Helleberg | Chairman | 0 companies |
| Eivind Skrede Jonassen | Board of Directors | 0 companies |
| Dag Runar Faugstadmo | Deputy Chairman | 0 companies |