Riskpilot← Back to searchSign inGet full accessSKAUGDALEN BARNEHAGE SA
SAActiveOrg 971481072Skaudalen, 7100 RissaPre-primary education · NACE 8510Est. 201316 employees
Revenue 2024
NOK 5,8M
+8% vs 2023
EBITDA margin
-6.2%
+5% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
NOK -398K
+4% vs 2023
| Revenue | NOK 5,8M | +8% |
| EBITDA | NOK -357K | +5% |
| Net profit | NOK -398K | +4% |
| Total assets | NOK 2,7M | -10% |
| Equity | NOK 1,9M | -18% |
| Employees | 16 | — |
Legal name
SKAUGDALEN BARNEHAGE SA
Org number
971481072
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
18. februar 2013
Share capital
—
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Magni iren rabben
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Skaudalen, 7100 Rissa
Phone
+4773854014
Email
magni@skaugdalen-barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 805 | 4 887 | 5 069 | 5 362 | 5 772 |
| Staff expenses | −3 915 | −3 686 | −4 517 | −4 694 | −5 148 |
| EBITDA | 43 | 191 | −390 | −376 | −357 |
| Depreciation & amort. | −41 | −58 | −43 | −41 | −44 |
| EBIT | 2 | 133 | −433 | −417 | −401 |
| Net financials | −12 | 0 | 0 | 2 | 3 |
| Profit before tax | −10 | 134 | −433 | −415 | −398 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −10 | 134 | −433 | −415 | −398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 660 | 3 874 | 3 537 | 2 980 | 2 677 |
| Equity | 2 970 | 3 104 | 2 671 | 2 256 | 1 858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 690 | 770 | 866 | 724 | 819 |
| Total debt | 690 | 770 | 866 | 724 | 819 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
-21.4%
This company
18.4%
Market median
-216% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 (4) | ||
MI Chief Executive Officer | Chief Executive Officer | 2016 |
VM Deputy Member | Deputy Member | 2025 |
LF Deputy Member | Deputy Member | 2022 |
KA Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
FR Deputy Member | Deputy Member | 2021 – 2022 |
ØN Deputy Member | Deputy Member | 2020 – 2021 |
AB Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKAUGDALEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magni Iren Rabben | Chief Executive Officer | 0 companies |
| Frank Robert Stoum | Deputy Member | 0 companies |
| Victoria Murset | Deputy Member | 0 companies |
| Lise Flovik | Deputy Member | 0 companies |
| Øyvind Nesdal | Deputy Member | 0 companies |
| Arnhild Brandhaug Olsøy | Deputy Member | 0 companies |
| Kim André Arntzen | Deputy Member | 0 companies |
| Kai Remi Stoum | Chairman | 0 companies |
| Frank Kvitland | Board of Directors | 0 companies |
| Alexander Berget Ringseth | Chairman | 0 companies |
| Ansgar Emil Skånøy | Chairman | 0 companies |
| Trond Alfred Kvitland | Chairman | 0 companies |
| Ronja Enebakk Mælan | Board of Directors | 0 companies |
| Håvard Balstad-Blakstad | Board of Directors | 0 companies |
| Ørjan Flataunet | Board of Directors | 0 companies |
| Anja Camilla Frengen | Board of Directors | 0 companies |
| Maren Østvold | Board of Directors | 0 companies |
| Trond Skalmeraas | Board of Directors | 0 companies |
| Hanne Fissum | Chairman | 0 companies |
| Lisa Beate Dehli | Board of Directors | 0 companies |