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VESTBY STIFTELSESBARNEHAGER
STI
Active
Org 971230061
Myrsnipeveien 5, 1554
Son
Pre-primary education
· NACE 8510
Est. 1992
24 employees
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Norway
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Companies
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Pre-primary education
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VESTBY STIFTELSESBARNEHAGER
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
21M
2020
23M
2021
25M
2022
28M
2023
28M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 859
23 222
25 103
28 262
28 047
Staff expenses
−18 268
−20 911
−20 883
−27 507
−25 668
EBITDA
98
−392
1 174
−484
844
Depreciation & amort.
−248
−255
−363
−416
−398
EBIT
−150
−647
812
−900
446
Net financials
−10
−61
−74
−103
−175
Profit before tax
−160
−708
737
−1 003
271
Tax
−0
−0
−0
22
12
Net profit
−160
−708
737
−1 026
259
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 796
12 330
12 830
15 793
13 763
Equity
6 423
5 714
6 452
5 426
5 685
Long-term debt
649
2 321
1 962
1 744
2 842
Short-term debt
3 725
4 295
4 416
8 623
5 235
Total debt
4 374
6 616
6 378
10 367
8 078
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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 VESTBY STIFTELSESBARNEHAGER
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network