Riskpilot← Back to searchSign inGet full accessVORMSUND BARNEHAGE SA
SAActiveOrg 966097892Hovindvegen 10, 2160 VormsundPre-primary education · NACE 8510Est. 199233 employeesvormsund.barnehage.no
Revenue 2024
NOK 12,3M
-10% vs 2023
EBITDA margin
1.0%
-94% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
NOK -43K
-102% vs 2023
| Revenue | NOK 12,3M | -10% |
| EBITDA | NOK 119K | -94% |
| Net profit | NOK -43K | -102% |
| Total assets | NOK 6,1M | +1% |
| Equity | NOK 2,8M | -2% |
| Employees | 33 | — |
Legal name
VORMSUND BARNEHAGE SA
Org number
966097892
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
18. september 1992
Share capital
—
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å eie og drive barnehage i nes kommune til beste for andelshaverne. Foretaket skal fremme andelshavernes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket. Formålet er ikke kapitalavkastning til andelshaverne, da avkastningen blir stående i virksomheten. Barnehagen skal drives i samsvar med de til enhver tid gjeldende lover, forskrifter, vedtekter, fastsatt budsjett og årsplan for barnehagens pedagogiske virksomhet. Barnehagen skal sikre barna gode utviklings- og aktivitetsmuligheter i nær forståelse og samarbeid med barnas hjem. Barnehagen skal være nøytral i livssynsspørsmål.
Address
Hovindvegen 10, 2160 Vormsund
Phone
+4763902844
Email
vormsund.barnehage@gmail.com
Website
vormsund.barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 677 | 11 954 | 12 173 | 13 701 | 12 349 |
| Staff expenses | −9 643 | −10 361 | −9 929 | −10 051 | −10 466 |
| EBITDA | 287 | −602 | 566 | 1 954 | 119 |
| Depreciation & amort. | −127 | −111 | −125 | −121 | −117 |
| EBIT | 160 | −714 | 440 | 1 834 | 2 |
| Net financials | −41 | −33 | −26 | −28 | −45 |
| Profit before tax | 119 | −747 | 414 | 1 806 | −43 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 119 | −747 | 414 | 1 806 | −43 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 527 | 5 122 | 5 309 | 6 016 | 6 095 |
| Equity | 1 363 | 616 | 1 031 | 2 836 | 2 794 |
| Long-term debt | 2 288 | 1 999 | 1 803 | 1 470 | 1 383 |
| Short-term debt | 1 876 | 2 506 | 2 476 | 1 710 | 1 919 |
| Total debt | 4 164 | 4 505 | 4 279 | 3 180 | 3 302 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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) | ||
EA Deputy Member | Deputy Member | 2024 |
WB Chief Executive Officer | Chief Executive Officer | 2022 |
JC Deputy Member | Deputy Member | 2025 |
| Former (5) | ||
PI Deputy Member | Deputy Member | 2022 – 2024 |
RH Deputy Member | Deputy Member | 2024 – 2025 |
HM Deputy Member | Deputy Member | 2024 – 2024 |
JR Deputy Member | Deputy Member | 2022 – 2024 |
AH Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VORMSUND BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Anne Nyerrød Kvarme | Deputy Member | 0 companies |
| Pål Inngjerdingen | Deputy Member | 0 companies |
| Rino Hemstad Eliassen | Deputy Member | 0 companies |
| Harald Magnus Nilsen Sandmo | Deputy Member | 0 companies |
| Wenche Blådammen | Chief Executive Officer | 0 companies |
| Julie Ruud-Røhne | Deputy Member | 0 companies |
| Jan Christopher Schulze | Deputy Member | 0 companies |
| Anita Halten Løken | Chief Executive Officer | 0 companies |
| Lena Christine Haugen | Board of Directors | 0 companies |
| Gry Stabell Karlsen | Chairman | 0 companies |
| Julie Ruud-Røhne Jansrud | Board of Directors | 0 companies |
| Petter Hansen Skovereng | Chairman | 0 companies |
| Bente Ommedal Krumsvik | Board of Directors | 0 companies |
| Emil Skogheim Aarhus | Chairman | 0 companies |
| Gry Stabell Wahl | Chairman | 0 companies |
| Martin Ihlang | Board of Directors | 0 companies |
| Marte Caroline Bunes Nordlie | Board of Directors | 0 companies |