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ENDRESTØ FRILUFTSBARNEHAGE SA
SA
Active
Org 968350714
Kvernkallen 9, 4073
Randaberg
Pre-primary education
· NACE 8510
Est. 1993
18 employees
www.endresto.no
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Norway
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Pre-primary education
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ENDRESTØ FRILUFTSBARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
10M
2020
11M
2021
11M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 151
10 725
10 559
11 460
11 708
Staff expenses
−8 222
−8 392
−7 566
−9 348
−9 022
EBITDA
550
489
840
522
320
Depreciation & amort.
−413
−491
−444
−346
−362
EBIT
137
−1
396
176
−42
Net financials
−60
−61
−64
−42
−33
Profit before tax
77
−63
333
134
−75
Tax
−0
−0
−0
−0
−0
Net profit
77
−63
333
134
−75
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 456
5 932
5 865
6 063
5 562
Equity
2 055
1 981
2 277
2 385
2 250
Long-term debt
2 592
2 357
2 177
1 995
1 839
Short-term debt
1 809
1 594
1 410
1 684
1 473
Total debt
4 400
3 951
3 587
3 678
3 312
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 ENDRESTØ FRILUFTSBARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network