Riskpilot← Back to searchSign inGet full accessTROLLHAUGEN BARNEHAGESTIFTELSE
STIActiveOrg 966354216Hunnsv 27, 2819 GjøvikPre-primary education · NACE 8510Est. 199312 employees
Revenue 2024
NOK 5,9M
+5% vs 2023
EBITDA margin
-7.7%
-5% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK -495K
-4% vs 2023
| Revenue | NOK 5,9M | +5% |
| EBITDA | NOK -455K | -5% |
| Net profit | NOK -495K | -4% |
| Total assets | NOK 1,8M | -13% |
| Equity | NOK 762K | -39% |
| Employees | 12 | — |
Legal name
TROLLHAUGEN BARNEHAGESTIFTELSE
Org number
966354216
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
28. januar 1993
Share capital
NOK 200 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Hunnsv 27, 2819 Gjøvik
Phone
+4761174667
Email
post@trollhaugen-bhg.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 620 | 5 473 | 5 310 | 5 615 | 5 884 |
| Staff expenses | −4 582 | −4 837 | −4 902 | −5 163 | −5 449 |
| EBITDA | −752 | −78 | −411 | −435 | −455 |
| Depreciation & amort. | −42 | −70 | −68 | −74 | −83 |
| EBIT | −794 | −148 | −479 | −509 | −538 |
| Net financials | 7 | 3 | 9 | 31 | 43 |
| Profit before tax | −788 | −145 | −470 | −478 | −495 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −788 | −145 | −470 | −478 | −495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 146 | 3 066 | 2 720 | 2 081 | 1 809 |
| Equity | 2 351 | 2 206 | 1 735 | 1 257 | 762 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 795 | 861 | 985 | 823 | 1 047 |
| Total debt | 795 | 861 | 985 | 823 | 1 047 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-65.0%
This company
18.4%
Market median
-453% vs market
20202024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 (4) | ||
BS Deputy Member | Deputy Member | 2024 |
MS Deputy Member | Deputy Member | 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2018 |
EB Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
BC Deputy Member | Deputy Member | 2022 – 2024 |
MD Deputy Member | Deputy Member | 2021 – 2022 |
VC Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
IB | Deputy Chairman | 2025 |
| Deputy Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Chairman | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TROLLHAUGEN BARNEHAGESTIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Cato Flatekval | Deputy Member | 0 companies |
| Merima Dedic | Deputy Member | 0 companies |
| Brede Sangnæs | Deputy Member | 0 companies |
| Mille Sandnes Lazell | Deputy Member | 0 companies |
| Aud Kristin Grindvold | Chief Executive Officer | 0 companies |
| Even Bergsveen | Deputy Member | 0 companies |
| Victoria Colette Agnes Hesla | Deputy Member | 0 companies |
| Karin Fusche Skoglund | Board of Directors | 0 companies |
| Helle Strand Dysthe | Chairman | 0 companies |
| Guro Elise Myhrvold Brændhaugen | Chairman | 0 companies |
| Guro Ingvaldsen | Board of Directors | 0 companies |
| Peter Dysthe | Board of Directors | 0 companies |
| Synnøve Mathisen | Board of Directors | 0 companies |
| Sonja Böhm | Board of Directors | 0 companies |
| Elisabeth Bjerke Råstad | Deputy Chairman | 0 companies |
| Tom Arne Hellerud | Chairman | 0 companies |
| Frøya Marie Vinjar Pedersen | Board of Directors | 0 companies |
| Lillian Holthe Lindstad | Board of Directors | 0 companies |
| Anita Tønsberg | Board of Directors | 0 companies |
| Lise Haavi | Deputy Chairman | 0 companies |
| Ivan Børthus | Board of Directors | 0 companies |
| Ida Bekk | Deputy Chairman | 0 companies |
| Ida Hoel Johannessen | Deputy Chairman | 0 companies |