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HAKKEBAKKESKOGEN BARNEHAGE VORMEDAL SA
SA
Active
Org 969073668
Myklandvegen 60, 5545
Vormedal
Pre-primary education
· NACE 8510
Est. 1994
32 employees
hakkevormedal.vigilo.no
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HAKKEBAKKESKOGEN BARNEHAGE VORMEDAL SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
18M
2020
19M
2021
18M
2022
20M
2023
20M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 690
18 994
18 124
20 021
20 194
Staff expenses
−14 786
−15 187
−14 638
−16 066
−15 762
EBITDA
1 345
1 606
1 230
1 016
1 491
Depreciation & amort.
−890
−847
−517
−498
−479
EBIT
455
759
714
518
1 012
Net financials
−384
−354
−352
−370
−355
Profit before tax
71
405
362
149
657
Tax
−0
−0
−0
−0
−0
Net profit
71
405
362
149
657
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 073
17 952
17 826
17 564
17 846
Equity
1 208
1 614
1 975
2 124
2 781
Long-term debt
12 119
11 491
10 854
10 209
9 555
Short-term debt
4 746
4 848
4 997
5 232
5 510
Total debt
16 865
16 339
15 851
15 441
15 065
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
5.42×
This company
0.62×
Market median
-774% 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 HAKKEBAKKESKOGEN BARNEHAGE VORMEDAL SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
