Riskpilot← Back to searchSign inGet full accessLILLEVOLLEN BARNEHAGE STI
STIActiveOrg 965640088Lillevollen 2, 8011 BodøPre-primary education · NACE 8510Est. 199226 employeeslillevollen.no
Revenue 2024
NOK 18,6M
+6% vs 2023
EBITDA margin
7.0%
+30% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK 881K
+77% vs 2023
| Revenue | NOK 18,6M | +6% |
| EBITDA | NOK 1,3M | +30% |
| Net profit | NOK 881K | +77% |
| Total assets | NOK 19,4M | +5% |
| Equity | NOK 8,4M | +12% |
| Employees | 26 | — |
Legal name
LILLEVOLLEN BARNEHAGE STI
Org number
965640088
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
1. august 1992
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lillevollen 2, 8011 Bodø
Phone
+4775584660
Email
barnehage@lillevollen.no
Website
lillevollen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 325 | 15 210 | 15 485 | 17 490 | 18 627 |
| Staff expenses | −10 279 | −10 653 | −11 785 | −13 361 | −14 497 |
| EBITDA | 1 152 | 1 661 | 592 | 1 000 | 1 298 |
| Depreciation & amort. | −613 | −530 | −464 | −388 | −373 |
| EBIT | 539 | 1 131 | 128 | 612 | 925 |
| Net financials | −331 | −72 | −64 | −115 | −44 |
| Profit before tax | 208 | 1 059 | 64 | 497 | 881 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 208 | 1 059 | 64 | 497 | 881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 221 | 18 051 | 17 999 | 18 400 | 19 371 |
| Equity | 5 933 | 6 992 | 7 056 | 7 553 | 8 434 |
| Long-term debt | 9 308 | 9 003 | 8 755 | 8 546 | 8 347 |
| Short-term debt | 1 980 | 2 055 | 2 188 | 2 301 | 2 590 |
| Total debt | 11 288 | 11 059 | 10 943 | 10 847 | 10 937 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 (1) | ||
BR Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLEVOLLEN BARNEHAGE STI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beret Rørvik | Chief Executive Officer | 0 companies |
| Hans Petter Horsgaard | Board of Directors | 0 companies |
| Berit Helen Wilhelmsen | Board of Directors | 0 companies |
| Bjørn Inge Furunes | Chairman | 0 companies |