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STIActiveOrg 971272643Møllergata 12, 0179 OsloPre-primary education · NACE 8510Est. 19911791 employeeswww.kanvas.no
Revenue 2024
NOK 974,2M
+4% vs 2023
EBITDA margin
1.9%
+1417% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK 10,4M
+214% vs 2023
| Revenue | NOK 974,2M | +4% |
| EBITDA | NOK 18,8M | +1417% |
| Net profit | NOK 10,4M | +214% |
| Total assets | NOK 502,6M | +13% |
| Equity | NOK 169,6M | +7% |
| Employees | 1791 | — |
Legal name
STIFTELSEN KANVAS
Org number
971272643
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
24. februar 1991
Share capital
—
Employees
1791 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Møllergata 12, 0179 Oslo
Website
www.kanvas.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580 204 | 619 883 | 695 180 | 717 213 | 750 932 | 796 986 | 822 383 | 884 203 | 881 544 | 935 173 | 974 153 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −409 328 | −461 091 | −523 040 | −541 761 | −577 316 | −677 090 | −641 628 | −708 247 | −725 345 | −771 922 | −794 837 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 113 | 31 909 | 38 884 | 41 588 | 32 061 | −21 979 | 45 781 | 20 617 | −10 711 | −1 427 | 18 792 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −14 521 | −18 225 | −19 269 | −18 505 | −16 796 | −13 762 | −13 387 | −13 410 | −13 352 | −13 054 | −15 085 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 593 | 13 683 | 19 615 | 23 083 | 15 266 | −35 742 | 32 394 | 7 207 | −24 063 | −14 481 | 3 708 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | −3 970 | −3 917 | −2 484 | −1 509 | −2 129 | −719 | −331 | 2 303 | 5 416 | 6 667 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 253 | 9 713 | 15 698 | 20 599 | 13 757 | −37 870 | 31 676 | 6 876 | −21 760 | −9 065 | 10 375 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 253 | 9 713 | 15 698 | 20 599 | 13 757 | −37 870 | 31 676 | 6 876 | −21 760 | −9 065 | 10 375 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 389 127 | 485 286 | 458 781 | 470 920 | 449 061 | 447 727 | 453 029 | 474 757 | 450 072 | 444 111 | 502 597 |
| Equity | — | — | — | — | — | — | — | 121 195 | 130 908 | 147 978 | 170 518 | 184 275 | 146 405 | 178 081 | 190 016 | 168 255 | 159 190 | 169 565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 374 | 230 464 | 182 971 | 174 532 | 139 829 | 150 091 | 142 061 | 136 792 | 126 561 | 121 292 | 113 225 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 558 | 123 913 | 127 832 | 125 870 | 124 957 | 151 232 | 132 888 | 147 950 | 155 256 | 163 629 | 219 807 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267 932 | 354 377 | 310 803 | 300 402 | 264 786 | 301 322 | 274 948 | 284 742 | 281 816 | 284 921 | 333 032 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20072024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20072024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20072024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20072024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20072024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RU Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN KANVAS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Ullmann | Chief Executive Officer | 0 companies |
| Inger Adèle Stavik | Board of Directors | 0 companies |
| Rune Hove Gulbrandsen | Board of Directors | 0 companies |
| Vilde Hannevik Lien | Chairman | 0 companies |
| Jørn Werner Granerød Horntvedt | Board of Directors | 0 companies |
| Magne Svanevik | Chairman | 0 companies |
| Trond Gunnar Rusten | Board of Directors | 0 companies |
| Marianne Svanberg Haugen | Board of Directors | 0 companies |
| Monica Farstad Kristiansen | Board of Directors | 0 companies |
| Ragnhild Lenes | Board of Directors | 0 companies |
| Pia Katarina Halvorsen | Board of Directors | 0 companies |
| Hanne Gaup Braa | Board of Directors | 0 companies |