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KJØLSDALEN MONTESSORIBARNEHAGE SA
SA
Active
Org 971365889
Daltunvegen 19, 6776
Kjølsdalen
Pre-primary education
· NACE 8510
Est. 2013
18 employees
www.kjolsdalen.barnehage.no
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KJØLSDALEN MONTESSORIBARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
5M
2021
8M
2022
9M
2023
7M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
-1M
2021
0M
2022
2M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 677
5 078
8 032
8 695
7 109
Staff expenses
−5 142
−5 259
−6 725
−6 319
−6 016
EBITDA
427
−920
294
1 510
310
Depreciation & amort.
−142
−138
−131
−109
−5
EBIT
285
−1 058
163
1 401
305
Net financials
2
0
5
7
74
Profit before tax
287
−1 058
167
1 408
379
Tax
−0
−0
−0
−0
−0
Net profit
287
−1 058
167
1 408
379
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 126
1 932
2 448
3 685
4 011
Equity
1 911
854
1 024
2 433
2 814
Long-term debt
0
0
0
0
0
Short-term debt
1 215
1 078
1 424
1 252
1 197
Total debt
1 215
1 078
1 424
1 252
1 197
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 KJØLSDALEN MONTESSORIBARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
