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TUSSELADDEN FRILUFTSBARNEHAGE SA
SA
Active
Org 971461217
Slettavegen 60, 9101
Kvaløysletta
Pre-primary education
· NACE 8510
Est. 1980
34 employees
tusseladden.com
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Norway
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Pre-primary education
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TUSSELADDEN FRILUFTSBARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
16M
2020
16M
2021
17M
2022
19M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 789
16 289
16 767
18 681
19 498
Staff expenses
−14 001
−12 761
−13 888
−14 502
−15 966
EBITDA
299
1 702
849
1 765
1 399
Depreciation & amort.
−524
−533
−769
−569
−576
EBIT
−225
1 169
80
1 196
823
Net financials
−238
−134
−162
−337
−466
Profit before tax
−463
1 035
−81
859
357
Tax
−0
−0
−0
−0
−0
Net profit
−463
1 035
−81
859
357
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 114
18 598
17 977
18 261
18 115
Equity
2 850
3 885
3 803
4 662
5 020
Long-term debt
12 431
11 884
11 347
10 875
10 439
Short-term debt
2 833
2 828
2 826
2 723
2 656
Total debt
15 264
14 713
14 173
13 598
13 096
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 TUSSELADDEN FRILUFTSBARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
