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HAUGATUN BARNEHAGE SA
SA
Active
Org 971480998
Blåbærveien 1, 7200
Kyrksæterøra
Pre-primary education
· NACE 8510
Est. 2012
24 employees
www.haugatun.barnehage.no
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HAUGATUN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
8M
2021
11M
2022
12M
2023
9M
2024
10M
2025
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
0M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 308
10 524
11 535
9 387
10 258
Staff expenses
−6 763
−7 414
−7 743
−8 547
−9 140
EBITDA
615
2 047
2 126
−286
−194
Depreciation & amort.
−341
−349
−339
−342
−333
EBIT
273
1 699
1 787
−628
−527
Net financials
−29
−21
56
178
156
Profit before tax
244
1 677
1 843
−449
−370
Tax
−0
−0
−0
−0
−0
Net profit
244
1 677
1 843
−449
−370
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 202
11 853
13 735
13 073
12 619
Equity
5 029
6 707
8 550
8 100
7 730
Long-term debt
4 090
3 902
3 743
3 599
3 449
Short-term debt
1 083
1 244
1 442
1 373
1 440
Total debt
5 173
5 146
5 185
4 972
4 889
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2021
2025
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2021
2025
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
2021
2025
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2021
2025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HAUGATUN BARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network