Riskpilot← Back to searchSign inGet full accessULSNES BARNEHAGE SA
SAActiveOrg 970996443Colin Archers vei 8, 4077 HundvågPre-primary education · NACE 8510Est. 199428 employees
Revenue 2025
NOK 20,2M
+4% vs 2024
EBITDA margin
6.8%
-1% vs 2024
Equity ratio
81.8%
Financial strength
Net profit 2025
NOK 730K
+9% vs 2024
| Revenue | NOK 20,2M | +4% |
| EBITDA | NOK 1,4M | -1% |
| Net profit | NOK 730K | +9% |
| Total assets | NOK 15,1M | +6% |
| Equity | NOK 12,4M | +6% |
| Employees | 28 | — |
Legal name
ULSNES BARNEHAGE SA
Org number
970996443
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
3. mars 1994
Share capital
—
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Colin Archers vei 8, 4077 Hundvåg
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15 971 | 16 362 | 17 972 | 19 312 | 20 171 |
| Staff expenses | −12 442 | −13 476 | −13 634 | −14 992 | −15 619 |
| EBITDA | 1 384 | 505 | 2 066 | 1 390 | 1 371 |
| Depreciation & amort. | −713 | −698 | −670 | −727 | −656 |
| EBIT | 671 | −193 | 1 396 | 663 | 715 |
| Net financials | −30 | −3 | 2 | 8 | 15 |
| Profit before tax | 641 | −197 | 1 398 | 671 | 730 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 641 | −197 | 1 398 | 671 | 730 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 865 | 12 716 | 13 653 | 14 263 | 15 147 |
| Equity | 9 764 | 9 582 | 10 980 | 11 666 | 12 396 |
| Long-term debt | 678 | 344 | 191 | 38 | 0 |
| Short-term debt | 2 423 | 2 789 | 2 482 | 2 559 | 2 750 |
| Total debt | 3 101 | 3 134 | 2 674 | 2 597 | 2 750 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20212025
Equity ratio
81.8%
This company
38.2%
Market median
+114% vs market
20212025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20212025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20212025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Deputy Member | Deputy Member | 2021 |
SI Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ULSNES BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Egil Bonarjee | Deputy Member | 0 companies |
| Signe Iren Vik | Chief Executive Officer | 0 companies |
| Camilla Hiim Egeland | Board of Directors | 0 companies |
| Sondre Hovda | Chairman | 0 companies |
| Eirik Fossaa | Board of Directors | 0 companies |
| Kjell Ommund Olsen | Chairman | 0 companies |
| Isabel Todnem Revheim | Chairman | 0 companies |
| Marit Bruvik | Board of Directors | 0 companies |
| Karianne Malde Nilsen | Board of Directors | 0 companies |
| Hans Erik Helgevold Haga | Chairman | 0 companies |
| Ann-Elin Larsen | Board of Directors | 0 companies |