Riskpilot← Back to searchSign inGet full accessHOLTET BARNEHAGE SA
SAActiveOrg 971075317Sildreveien 35, 9414 HarstadPre-primary education · NACE 8510Est. 199341 employeeswww-holtet-barnehage.no
Revenue 2024
NOK 15,1M
+4% vs 2023
EBITDA margin
0.3%
-87% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK -462K
-154% vs 2023
| Revenue | NOK 15,1M | +4% |
| EBITDA | NOK 39K | -87% |
| Net profit | NOK -462K | -154% |
| Total assets | NOK 11,4M | +25% |
| Equity | NOK 2,3M | -16% |
| Employees | 41 | — |
Legal name
HOLTET BARNEHAGE SA
Org number
971075317
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
30. desember 1993
Share capital
—
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Sildreveien 35, 9414 Harstad
Website
www-holtet-barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 605 | 13 916 | 13 278 | 14 529 | 15 072 |
| Staff expenses | −10 853 | −11 620 | −11 643 | −12 492 | −13 251 |
| EBITDA | 1 426 | 874 | 148 | 298 | 39 |
| Depreciation & amort. | −315 | −211 | −210 | −275 | −291 |
| EBIT | 1 111 | 662 | −62 | 23 | −251 |
| Net financials | −150 | −134 | −161 | −205 | −211 |
| Profit before tax | 961 | 528 | −224 | −182 | −462 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 961 | 528 | −224 | −182 | −462 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 025 | 9 402 | 9 482 | 9 124 | 11 375 |
| Equity | 2 610 | 3 102 | 2 911 | 2 697 | 2 274 |
| Long-term debt | 4 403 | 4 050 | 4 591 | 3 995 | 3 606 |
| Short-term debt | 2 011 | 2 250 | 1 980 | 2 433 | 5 496 |
| Total debt | 6 414 | 6 300 | 6 571 | 6 428 | 9 102 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SK Deputy Member | Deputy Member | 2020 |
SF Deputy Member | Deputy Member | 2023 |
EA Deputy Member | Deputy Member | 2023 |
AJ Chief Executive Officer | Chief Executive Officer | 2023 |
KB Deputy Member | Deputy Member | 2026 |
TS Deputy Member | Deputy Member | 2020 |
| Former (5) | ||
TS Deputy Member | Deputy Member | 2020 – 2022 |
HM Deputy Member | Deputy Member | 2020 – 2023 |
KM Deputy Member | Deputy Member | 2020 – 2025 |
BI Chief Executive Officer | Chief Executive Officer | 2003 – 2023 |
HL Deputy Member | Deputy Member | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 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 HOLTET BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Susanne Vaagsfjord | Deputy Member | 0 companies |
| Stine Knudsen Tveten | Deputy Member | 0 companies |
| Hilde Moen Holst-Roness | Deputy Member | 0 companies |
| Kine Mikkelsen | Deputy Member | 0 companies |
| Britt Ingebrigtsen | Chief Executive Officer | 0 companies |
| Stine Frantzen Schultz | Deputy Member | 0 companies |
| Elisabeth Aspevoll | Deputy Member | 0 companies |
| Anne Jenssen | Chief Executive Officer | 0 companies |
| Helén Lillian Larsen | Deputy Member | 0 companies |
| Kristel Borghild Myreng-Flo | Deputy Member | 0 companies |
| Tina Susanne Vaagsfjord Hellefossmo | Deputy Member | 0 companies |
| Marianne Falkeng Windstad | Board of Directors | 0 companies |
| Ole-Kristian Nygård | Chairman | 0 companies |
| Bjørn Høiden | Board of Directors | 0 companies |
| Ann Helga Traasdahl Johansen | Board of Directors | 0 companies |
| Trond Hellefossmo | Board of Directors | 0 companies |
| Silje Restad | Board of Directors | 0 companies |
| Jon Magne Flo Hvidsten | Chairman | 0 companies |
| Anne Selma Gullholm Holte | Board of Directors | 0 companies |
| Helen Pedersen | Board of Directors | 0 companies |
| Ted Are Røkenes | Deputy Chairman | 0 companies |