Riskpilot← Back to searchSign inGet full accessHELLVIK BARNEHAGE, HAKKESPETTLIA SA
SAActiveOrg 971474955Hakkespettlia 8, 1459 NesoddenPre-primary education · NACE 8510Est. 201316 employeeshellvik.barnehage.no
Revenue 2025
NOK 7,9M
+9% vs 2024
EBITDA margin
1.4%
-15% vs 2024
Equity ratio
36.3%
Financial strength
Net profit 2025
NOK 123K
+3% vs 2024
| Revenue | NOK 7,9M | +9% |
| EBITDA | NOK 108K | -15% |
| Net profit | NOK 123K | +3% |
| Total assets | NOK 4,6M | +10% |
| Equity | NOK 1,7M | +8% |
| Employees | 16 | — |
Legal name
HELLVIK BARNEHAGE, HAKKESPETTLIA SA
Org number
971474955
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
19. januar 2013
Share capital
—
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å sørge for drift av hellvik barnehage til beste for barna, foreldrene og lokalsamfunnet. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket. Formålet er ikke kapitalavkastning til medlemmene. Eventuelt årsoverskudd skal godskrives egenkapitalen i foreningen.
Address
Hakkespettlia 8, 1459 Nesodden
Phone
+4766960824
Email
post@hellvik-barnehage.no
Website
hellvik.barnehage.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 286 | 6 821 | 6 995 | 7 313 | 7 939 |
| Staff expenses | −5 010 | −5 661 | −6 089 | −6 019 | −6 577 |
| EBITDA | 104 | −242 | −311 | 128 | 108 |
| Depreciation & amort. | −42 | −42 | −42 | −42 | −42 |
| EBIT | 62 | −284 | −353 | 85 | 66 |
| Net financials | 0 | 1 | 7 | 35 | 57 |
| Profit before tax | 62 | −283 | −346 | 120 | 123 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 62 | −283 | −346 | 120 | 123 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 001 | 2 805 | 2 517 | 4 197 | 4 612 |
| Equity | 2 061 | 1 778 | 1 432 | 1 552 | 1 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 940 | 1 027 | 1 084 | 2 645 | 2 937 |
| Total debt | 940 | 1 027 | 1 084 | 2 645 | 2 937 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20212025
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20212025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20212025
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20212025
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20212025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SH Chief Executive Officer | Chief Executive Officer | 2015 |
JE Deputy Member | Deputy Member | 2025 |
MH Deputy Member | Deputy Member | 2026 |
JB Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
BS Deputy Member | Deputy Member | 2022 – 2025 |
BH Deputy Member | Deputy Member | 2022 – 2024 |
SM Chief Executive Officer | Chief Executive Officer | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
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 HELLVIK BARNEHAGE, HAKKESPETTLIA SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Signe Granli | Deputy Member | 0 companies |
| Silje Hagen | Chief Executive Officer | 0 companies |
| Jenny Ellegård | Deputy Member | 0 companies |
| Martine Hartmann | Deputy Member | 0 companies |
| Joachim Birkeland | Deputy Member | 0 companies |
| Birte Hasfjord | Deputy Member | 0 companies |
| Silje Marianne Nordberg | Chief Executive Officer | 0 companies |
| Michael Brøndbo | Board of Directors | 0 companies |
| Morten Krontveit | Board of Directors | 0 companies |
| Jannike Riege Robinson | Chairman | 0 companies |
| Marianne Schiøtz Samuel | Board of Directors | 0 companies |
| Randi Aalgaard | Chairman | 0 companies |
| Jon Ivar Kjensli | Chairman | 0 companies |
| Mikael Aanes Warholm | Board of Directors | 0 companies |
| Mikael Eric Oscar Bernhardsson | Board of Directors | 0 companies |
| Lillian Solheim | Chairman | 0 companies |