Riskpilot← Back to searchSign inGet full accessAKTIVE FORELDRE SA
SAActiveOrg 969044854Gamle Somavei 26, 4313 SandnesPre-primary education · NACE 8510Est. 198742 employeeswww.aktiv-barnehage.no
Revenue 2024
NOK 22,2M
+5% vs 2023
EBITDA margin
5.5%
-7% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK 8K
-97% vs 2023
| Revenue | NOK 22,2M | +5% |
| EBITDA | NOK 1,2M | -7% |
| Net profit | NOK 8K | -97% |
| Total assets | NOK 22,7M | -1% |
| Equity | NOK 2,6M | +0% |
| Employees | 42 | — |
Legal name
AKTIVE FORELDRE SA
Org number
969044854
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
12. september 1987
Share capital
—
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drive aktiv barnehage til det beste for medlemmene og deres barn.
Address
Gamle Somavei 26, 4313 Sandnes
Website
www.aktiv-barnehage.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 983 | 11 253 | 11 953 | 12 059 | 11 906 | 13 721 | 14 798 | 15 266 | 15 208 | 15 516 | 16 060 | 16 514 | 17 696 | 19 804 | 20 000 | 21 203 | 22 173 |
| Staff expenses | −0 | −9 115 | −9 802 | −9 649 | −9 987 | −10 919 | −11 861 | −12 154 | −13 228 | −13 064 | −13 675 | −13 729 | −14 408 | −15 023 | −16 477 | −17 923 | −17 915 | −18 643 |
| EBITDA | 0 | −91 | 616 | 1 237 | 710 | −295 | 464 | 845 | 281 | 278 | 46 | 753 | 451 | 876 | 1 191 | −189 | 1 302 | 1 213 |
| Depreciation & amort. | −0 | −280 | −302 | −301 | −296 | −306 | −383 | −445 | −443 | −437 | −244 | −180 | −338 | −851 | −876 | −722 | −753 | −808 |
| EBIT | 0 | −371 | 314 | 936 | 414 | −602 | 81 | 400 | −162 | −159 | −198 | 573 | 113 | 25 | 315 | −910 | 549 | 405 |
| Net financials | 0 | 65 | 49 | 54 | 84 | 117 | 37 | 48 | 28 | 23 | 19 | 17 | 21 | −127 | −92 | −118 | −274 | −397 |
| Profit before tax | 0 | −306 | 363 | 990 | 498 | −484 | 118 | 448 | −134 | −135 | −179 | 590 | 134 | −102 | 223 | −1 028 | 275 | 8 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −306 | 363 | 990 | 498 | −484 | 118 | 448 | −134 | −135 | −179 | 590 | 134 | −102 | 223 | −1 028 | 275 | 8 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 129 | 5 517 | 6 236 | 6 685 | 5 480 | 5 185 | 5 586 | 5 481 | 5 253 | 5 349 | 6 016 | 21 523 | 19 720 | 19 948 | 18 390 | 23 047 | 22 730 |
| Equity | — | 2 288 | 2 651 | 3 641 | 4 139 | 2 680 | 2 798 | 3 248 | 3 114 | 2 979 | 2 799 | 3 389 | 3 508 | 3 371 | 3 549 | 2 296 | 2 571 | 2 569 |
| Long-term debt | 0 | 1 248 | 1 048 | 848 | 649 | 449 | 249 | 49 | 0 | 0 | 0 | 0 | 0 | 13 606 | 13 194 | 12 800 | 12 497 | 12 245 |
| Short-term debt | 0 | 1 593 | 1 818 | 1 747 | 1 898 | 2 351 | 2 138 | 2 289 | 2 367 | 2 274 | 2 549 | 2 627 | 18 014 | 2 743 | 3 206 | 3 294 | 7 979 | 7 915 |
| Total debt | 0 | 2 841 | 2 866 | 2 595 | 2 546 | 2 800 | 2 387 | 2 338 | 2 367 | 2 274 | 2 549 | 2 627 | 18 014 | 16 349 | 16 400 | 16 094 | 20 476 | 20 161 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20072024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20072024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20072024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20072024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20072024
Debt / equity
7.85×
This company
0.62×
Market median
-1166% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Deputy Member | Deputy Member | 2024 | — | — |
KS Deputy Member | Deputy Member | 2024 | — | — |
RM Deputy Member | Deputy Member | 2022 | — | — |
IH Deputy Member | Deputy Member | 2025 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AK Deputy Member | Deputy Member | 2022 | — | — |
IE Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AKTIVE FORELDRE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Følgesvold Bratset | Deputy Member | 0 companies |
| Kristoffer Solvi | Deputy Member | 0 companies |
| Rune Minde | Deputy Member | 0 companies |
| Ingvild Høiland Thorkildsen | Deputy Member | 0 companies |
| Solvejg Lund | Chief Executive Officer | 0 companies |
| Ingeleiv Langballe | Chief Executive Officer | 0 companies |
| Anders Kjetså | Deputy Member | 0 companies |
| Iselin Eide Skumsnes | Deputy Member | 0 companies |
| Marte Tollefsen | Board of Directors | 0 companies |
| Henrik Dymbe | Board of Directors | 0 companies |
| Ann Helen Aambakk | Chairman | 0 companies |
| Gry Elisabeth Solem | Board of Directors | 0 companies |
| Kjell Erik Reed Anda | Chairman | 0 companies |
| Erik Bjøndal-Røvde | Board of Directors | 0 companies |
| Ronny Husvæg | Board of Directors | 0 companies |
| Mads Tharaldsen | Board of Directors | 0 companies |
| Kine Søyland Elde | Chairman | 0 companies |
| Marthe Holgersen Kjørkleiv | Board of Directors | 0 companies |
| Kamilla Knapskog Helgesen | Chairman | 0 companies |
| Henrik Gjeruldsen | Chairman | 0 companies |