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Ulsnes Barnehage Sa
SA
Active
Org 970996443
Colin Archers vei 8, 4077
Hundvåg
Pre-primary education
·
NACE 8510
Est. 1994 · 32 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Pre-primary education
/
Ulsnes Barnehage Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2021: 16M
16M
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 20M (+5% vs 2024)
20M
+5%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 171
19 312
17 972
16 362
15 971
Staff expenses
−15 619
−14 992
−13 634
−13 476
−12 442
EBITDA
1 371
1 390
2 066
505
1 384
Depreciation & amort.
−656
−727
−670
−698
−713
EBIT
715
663
1 396
−193
671
Net financials
15
8
2
−3
−30
Profit before tax
730
671
1 398
−197
641
Tax
−0
−0
−0
−0
−0
Net profit
730
671
1 398
−197
641
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 147
14 263
13 653
12 716
12 865
Equity
12 396
11 666
10 980
9 582
9 764
Long-term debt
0
38
191
344
678
Short-term debt
2 750
2 559
2 482
2 789
2 423
Total debt
2 750
2 597
2 674
3 134
3 101
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2021
2025
Equity ratio
81,8 %
This company
38,2 %
Market median
This company
Market median
114% above market
2021
2025
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2021
2025
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ulsnes Barnehage Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
