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SMÅBARNSFORELDRENES BARNEHAGE HEIMDAL SA
SA
Active
Org 966512407
Torvtaket 1, 7092
Tiller
Pre-primary education
· NACE 8510
Est. 1992
19 employees
www.tildra.barnehage.no
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Norway
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SMÅBARNSFORELDRENES BARNEHAGE HEIMDAL SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
11M
2020
11M
2021
11M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 506
11 052
11 265
11 995
12 328
Staff expenses
−8 965
−9 305
−9 496
−10 139
−10 332
EBITDA
60
420
393
349
491
Depreciation & amort.
−257
−225
−220
−145
−149
EBIT
−197
196
172
204
341
Net financials
22
12
44
114
207
Profit before tax
−175
208
216
319
548
Tax
−0
−0
−0
−0
−0
Net profit
−175
208
216
319
548
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 069
7 249
7 444
7 680
8 006
Equity
4 913
5 119
5 335
5 654
6 198
Long-term debt
640
427
213
0
0
Short-term debt
1 516
1 704
1 895
2 027
1 808
Total debt
2 156
2 131
2 109
2 027
1 808
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
77.4%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 SMÅBARNSFORELDRENES BARNEHAGE HEIMDAL SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
