Riskpilot← Back to searchSign inGet full accessHESTEHOVEN BARNEHAGE SA
SAActiveOrg 971478330Blomsterbakken 78, 2611 LillehammerPre-primary education · NACE 8510Est. 20087 employeeswww.hestehoven-barnehage.no
Revenue 2024
NOK 4,4M
+3% vs 2023
EBITDA margin
1.2%
+164% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
NOK 53K
+143% vs 2023
| Revenue | NOK 4,4M | +3% |
| EBITDA | NOK 54K | +164% |
| Net profit | NOK 53K | +143% |
| Total assets | NOK 2,1M | +3% |
| Equity | NOK 1,4M | +4% |
| Employees | 7 | — |
Legal name
HESTEHOVEN BARNEHAGE SA
Org number
971478330
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
2. desember 2008
Share capital
—
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drive barnehage i lillehammer til beste for medlemmene.
Address
Blomsterbakken 78, 2611 Lillehammer
Website
www.hestehoven-barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 351 | 3 637 | 3 818 | 4 281 | 4 430 |
| Staff expenses | −2 753 | −2 819 | −3 295 | −3 750 | −3 770 |
| EBITDA | 44 | 272 | −143 | −84 | 54 |
| Depreciation & amort. | −1 | −31 | −62 | −66 | −39 |
| EBIT | 43 | 241 | −204 | −149 | 15 |
| Net financials | 1 | 0 | 7 | 25 | 37 |
| Profit before tax | 44 | 241 | −197 | −124 | 53 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 44 | 241 | −197 | −124 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 803 | 2 015 | 1 901 | 2 016 | 2 080 |
| Equity | 1 415 | 1 662 | 1 452 | 1 330 | 1 380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 388 | 353 | 449 | 686 | 699 |
| Total debt | 388 | 353 | 449 | 686 | 699 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MG Chief Executive Officer | Chief Executive Officer | 2025 |
KJ Deputy Member | Deputy Member | 2026 |
MM Deputy Member | Deputy Member | 2026 |
TH Deputy Member | Deputy Member | 2023 |
JM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
ST Deputy Member | Deputy Member | 2019 – 2022 |
JM Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2025 | |
| Deputy Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HESTEHOVEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marion Grøtterud | Chief Executive Officer | 0 companies |
| Karl Jørgen Johnson Sletten | Deputy Member | 0 companies |
| Synne Turmo | Deputy Member | 0 companies |
| Merel Marie-Paule Heineman O'Hehir | Deputy Member | 0 companies |
| Tina Helene Ditløvsen Olsen | Deputy Member | 0 companies |
| Jo Mork | Deputy Member | 0 companies |
| Julie Marie Hommel Mæhlum | Chief Executive Officer | 0 companies |
| Jeppe Rojek Jensen | Board of Directors | 0 companies |
| Astrid Dimmen Sæle | Chairman | 0 companies |
| Berit Risheim | Board of Directors | 0 companies |
| Bjørn Ivar Austrem | Board of Directors | 0 companies |
| Anders Havik | Board of Directors | 0 companies |
| Anders Haugen | Board of Directors | 0 companies |
| Mariann Byrløkken | Chairman | 0 companies |
| Rønnaug Lunke Sollien | Board of Directors | 0 companies |
| Morten Vingli Odsæter | Board of Directors | 0 companies |
| Åse Marie Skauge Røgler | Board of Directors | 0 companies |
| Morten Odsæter | Board of Directors | 0 companies |
| Jo Erling Bakken | Deputy Chairman | 0 companies |
| Anne-Margrete Gisleberg | Deputy Chairman | 0 companies |
| Marte Larsen Bergum | Board of Directors | 0 companies |
| Marthe Berit Holtklimpen | Board of Directors | 0 companies |