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SEGELBERGAN BARNEHAGE SA
SA
Active
Org 964863423
Olav Duuns gate 2D, 8800
Sandnessjøen
Pre-primary education
· NACE 8510
Est. 1992
32 employees
www.segelberganbarnehage.no
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SEGELBERGAN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
9M
2020
11M
2021
11M
2022
10M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
-1M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 055
10 551
10 620
10 164
12 849
Staff expenses
−9 116
−9 795
−8 305
−8 736
−10 470
EBITDA
−1 069
−436
1 003
−1 481
−2 562
Depreciation & amort.
−319
−286
−245
−231
−258
EBIT
−1 387
−722
758
−1 713
−2 820
Net financials
62
63
105
248
227
Profit before tax
−1 326
−659
863
−1 465
−2 593
Tax
−0
−0
−0
−0
−0
Net profit
−1 326
−659
863
−1 465
−2 593
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 377
10 759
11 182
9 052
7 175
Equity
9 141
8 378
9 241
7 777
5 184
Long-term debt
521
314
105
0
0
Short-term debt
1 715
2 067
1 836
1 276
1 991
Total debt
2 237
2 381
1 941
1 276
1 991
Financial ratios
5-year trend
EBITDA margin
-19.9%
This company
15.8%
Market median
-226% vs market
2020
2024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
-50.0%
This company
18.4%
Market median
-372% vs market
2020
2024
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 SEGELBERGAN 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