Riskpilot← Back to searchSign inGet full accessHAKKEBAKKESKOGEN BARNEHAGE SA
SAActiveOrg 971479639Håkons Gate 39, 3257 LarvikPre-primary education · NACE 8510Est. 201317 employees
Revenue 2024
NOK 6,1M
+8% vs 2023
EBITDA margin
2.4%
+181% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK 148K
+164% vs 2023
| Revenue | NOK 6,1M | +8% |
| EBITDA | NOK 149K | +181% |
| Net profit | NOK 148K | +164% |
| Total assets | NOK 1,4M | +32% |
| Equity | NOK 287K | +106% |
| Employees | 17 | — |
Legal name
HAKKEBAKKESKOGEN BARNEHAGE SA
Org number
971479639
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
18. juni 2013
Share capital
—
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eie og drive hakkebakkeskogen barnehage sa til det beste for medlemmene og deres barn. Formålet er ikke kapitalavkastning til medlemmene. Eventuelt årsoverskudd godskrives egenkapitalen i foretaket.
Address
Håkons Gate 39, 3257 Larvik
Phone
+4733182674
Email
hakkebakkeskogen.b@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 541 | 5 246 | 5 217 | 5 665 | 6 119 |
| Staff expenses | −4 645 | −4 854 | −4 817 | −5 255 | −5 286 |
| EBITDA | 309 | −160 | −223 | −184 | 149 |
| Depreciation & amort. | −87 | −88 | −82 | −62 | −31 |
| EBIT | 221 | −248 | −305 | −246 | 117 |
| Net financials | 4 | 0 | 3 | 16 | 31 |
| Profit before tax | 225 | −248 | −301 | −231 | 148 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 225 | −248 | −301 | −231 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 752 | 1 596 | 1 314 | 1 090 | 1 441 |
| Equity | 919 | 671 | 370 | 139 | 287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 833 | 924 | 944 | 951 | 1 153 |
| Total debt | 833 | 924 | 944 | 951 | 1 153 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
51.5%
This company
18.4%
Market median
+180% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
4.01×
This company
0.62×
Market median
-547% 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 (3) | ||
KB Deputy Member | Deputy Member | 2024 |
EA Chief Executive Officer | Chief Executive Officer | 2015 |
TM Deputy Member | Deputy Member | 2025 |
| Former (4) | ||
MK Deputy Member | Deputy Member | 2021 – 2022 |
KH Deputy Member | Deputy Member | 2021 – 2022 |
BW Deputy Member | Deputy Member | 2022 – 2024 |
IA Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAKKEBAKKESKOGEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mimoza Kryeziu | Deputy Member | 0 companies |
| Kristine Halvorsen | Deputy Member | 0 companies |
| Kristine Brekke Nilsen | Deputy Member | 0 companies |
| Bjørn-Erling Waage | Deputy Member | 0 companies |
| Izabella Alexsandra Fonnes | Deputy Member | 0 companies |
| Elisabeth Aske | Chief Executive Officer | 0 companies |
| Tora Mathea Ekelund Wasvik | Deputy Member | 0 companies |
| Sissel Dagmar Sverkmo Lauritsen | Board of Directors | 0 companies |
| Jon Roberto Mercado - Tomren Slagsvold | Chairman | 0 companies |
| Glenn Espen Rognlien | Chairman | 0 companies |
| Michel Tien Nguyen | Board of Directors | 0 companies |
| Elin Korsnes Hansgaard | Board of Directors | 0 companies |
| Michel-Tien Nguyen | Board of Directors | 0 companies |
| Pernille Smesland | Board of Directors | 0 companies |
| Helle Marie Foldvik | Board of Directors | 0 companies |
| Jens Gundersen | Board of Directors | 0 companies |
| Emilya Abromaviciene | Board of Directors | 0 companies |
| Isabel Trollsås | Board of Directors | 0 companies |
| Maiken Sandland | Chairman | 0 companies |
| Albiana Foldvik Sadrija | Board of Directors | 0 companies |
| Fikrije Bytyqi | Board of Directors | 0 companies |