Riskpilot← Back to searchSign inGet full accessTROLLSTUA BARNEHAGE SA
SAActiveOrg 971479094Nyveien 12, 3322 FiskumPre-primary education · NACE 8510Est. 201236 employeestrollstua-barnehage.no
Revenue 2024
NOK 17M
-1% vs 2023
EBITDA margin
1.9%
-84% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
NOK -778K
-175% vs 2023
| Revenue | NOK 17M | -1% |
| EBITDA | NOK 322K | -84% |
| Net profit | NOK -778K | -175% |
| Total assets | NOK 15,1M | -7% |
| Equity | NOK 4,6M | -14% |
| Employees | 36 | — |
Legal name
TROLLSTUA BARNEHAGE SA
Org number
971479094
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
29. mars 2012
Share capital
—
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og drive barnehage i øvre eiker til beste for medlemmene. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket..
Address
Nyveien 12, 3322 Fiskum
Website
trollstua-barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 550 | 14 130 | 14 510 | 17 105 | 16 963 |
| Staff expenses | −11 033 | −11 612 | −11 969 | −13 494 | −14 713 |
| EBITDA | 336 | 942 | 857 | 2 033 | 322 |
| Depreciation & amort. | −580 | −566 | −573 | −574 | −595 |
| EBIT | −244 | 375 | 284 | 1 459 | −274 |
| Net financials | −264 | −254 | −238 | −418 | −505 |
| Profit before tax | −507 | 122 | 46 | 1 041 | −778 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −507 | 122 | 46 | 1 041 | −778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 799 | 15 744 | 15 320 | 16 196 | 15 125 |
| Equity | 4 194 | 4 316 | 4 362 | 5 402 | 4 624 |
| Long-term debt | 9 263 | 8 864 | 8 466 | 8 068 | 7 669 |
| Short-term debt | 2 342 | 2 564 | 2 492 | 2 726 | 2 832 |
| Total debt | 11 605 | 11 428 | 10 958 | 10 793 | 10 501 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (2) | ||
NH Deputy Member | Deputy Member | 2021 – 2021 |
HH Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TROLLSTUA BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Haugen Hulbakk | Deputy Member | 0 companies |
| Hanne Hansson | Deputy Member | 0 companies |
| Stine Elisabeth Kagiavas | Chief Executive Officer | 0 companies |
| Merete Myrvold Furuheim | Board of Directors | 0 companies |
| Emil Larsen | Board of Directors | 0 companies |
| Camilla Therese Nybråten | Board of Directors | 0 companies |
| Merete Furuheim Fjerdingstad | Board of Directors | 0 companies |
| Solvor Bogen Bakke | Chairman | 0 companies |
| Martijn Cornelis Franciscus Vervoorn | Board of Directors | 0 companies |
| Eileen Eriksen | Board of Directors | 0 companies |
| Caroline Marita Hunter | Board of Directors | 0 companies |