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MOKOLLEN BARNEHAGE AS
AS
Active
Org 966910313
Mokollveien 30, 3226 Sandefjord
Pre-primary education · NACE 8510
Est. 1993
26 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,8M
+2% vs 2023
EBITDA margin
-2.5%
-141% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK -355K
-148% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 13,8M
+2%
EBITDA
NOK -347K
-141%
Net profit
NOK -355K
-148%
Total assets
NOK 4,1M
+0%
Equity
NOK 1,5M
-19%
Employees
26
—
Company information
Legal name
MOKOLLEN BARNEHAGE AS
Org number
966910313
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
23. juni 1993
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Mokollveien 30, 3226 Sandefjord
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Companies in Pre-primary education
Companies in Sandefjord
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
11M
2020
12M
2021
12M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 697
11 538
12 348
13 570
13 814
Staff expenses
−8 267
−9 001
−10 066
−9 986
−11 293
EBITDA
99
63
−299
855
−347
Depreciation & amort.
−110
−38
−38
−45
−67
EBIT
−11
26
−336
810
−415
Net financials
−4
55
56
59
60
Profit before tax
−14
80
−281
869
−355
Tax
148
7
−0
129
−0
Net profit
−162
73
−281
739
−355
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 233
4 221
4 071
4 125
4 116
Equity
1 238
1 311
1 030
1 899
1 545
Long-term debt
0
0
0
0
0
Short-term debt
2 996
2 910
3 040
2 226
2 571
Total debt
2 996
2 910
3 040
2 226
2 571
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GE
Geir Erlandsen
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EE
Espen Erlandsen
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mosjøen Prosjekt As
Company
100%
100%
2024
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Company hierarchy
Mosjøen Prosjekt As
MOKOLLEN BARNEHAGE AS
(this company)
Board network connections
Board members of MOKOLLEN BARNEHAGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Erlandsen
Deputy Member
0 companies
Espen Erlandsen
Chairman
0 companies