Riskpilot← Back to searchSign inGet full accessNYLENDE BARNEHAGE SA
SAActiveOrg 966310022Nylendev, 1914 Ytre EnebakkPre-primary education · NACE 8510Est. 199225 employees
Revenue 2024
NOK 18,1M
-2% vs 2023
EBITDA margin
6.5%
-55% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
NOK 579K
-70% vs 2023
| Revenue | NOK 18,1M | -2% |
| EBITDA | NOK 1,2M | -55% |
| Net profit | NOK 579K | -70% |
| Total assets | NOK 8,7M | +4% |
| Equity | NOK 3,9M | +17% |
| Employees | 25 | — |
Legal name
NYLENDE BARNEHAGE SA
Org number
966310022
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
1. oktober 1992
Share capital
—
Employees
25 (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 nylende barnehage i ytre enebakk til det beste for medlemmene og deres barn. Andelslaget skal fremme medlemmenes økonomiske interesser gjennom deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Nylendev, 1914 Ytre Enebakk
Risika for professionals
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 | 14 952 | 16 602 | 16 448 | 18 534 | 18 118 |
| Staff expenses | −13 139 | −12 865 | −13 738 | −13 809 | −14 099 |
| EBITDA | 327 | 2 001 | 611 | 2 595 | 1 175 |
| Depreciation & amort. | −612 | −612 | −612 | −612 | −614 |
| EBIT | −285 | 1 389 | −1 | 1 983 | 561 |
| Net financials | −104 | −62 | −44 | −79 | 18 |
| Profit before tax | −389 | 1 327 | −45 | 1 904 | 579 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −389 | 1 327 | −45 | 1 904 | 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 826 | 7 749 | 7 195 | 8 392 | 8 732 |
| Equity | 394 | 1 722 | 1 431 | 3 335 | 3 914 |
| Long-term debt | 4 348 | 3 861 | 3 306 | 2 751 | 2 315 |
| Short-term debt | 2 083 | 2 166 | 2 458 | 2 306 | 2 502 |
| Total debt | 6 432 | 6 028 | 5 764 | 5 057 | 4 818 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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) | ||
LM Chief Executive Officer | Chief Executive Officer | 2008 |
HN Deputy Member | Deputy Member | 2025 |
VL Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
KM Deputy Member | Deputy Member | 2023 – 2024 |
KB Deputy Member | Deputy Member | 2023 – 2024 |
KB Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Deputy Chairman | 2023 – 2024 | |
| Deputy Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NYLENDE BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kine Mari Svendsen | Deputy Member | 0 companies |
| Kristin Berg | Deputy Member | 0 companies |
| Lalla Melbye | Chief Executive Officer | 0 companies |
| Helene Nordby | Deputy Member | 0 companies |
| Kristin Berg Winje | Deputy Member | 0 companies |
| Victoria Løkkeberg Vartdal | Deputy Member | 0 companies |
| Christoffer Lia | Board of Directors | 0 companies |
| Gry Netting Bjørkedal | Deputy Chairman | 0 companies |
| Pål Torger Kjus | Deputy Chairman | 0 companies |
| Trine Fjellstad | Deputy Chairman | 0 companies |
| Mette Morseth | Board of Directors | 0 companies |
| Widar Magnus Lund | Chairman | 0 companies |
| Eskil Andre Molund Hauger | Chairman | 0 companies |
| Øivind Heggland Weidling | Chairman | 0 companies |
| Tina Barlie Thorbjørnsen | Board of Directors | 0 companies |
| Elsa Cecilie Ege Vangsal | Board of Directors | 0 companies |
| Anja Hønsi Abrahamsen | Board of Directors | 0 companies |