Riskpilot← Back to searchSign inGet full accessRØYSING BARNEHAGE SA
SAActiveOrg 971481331Ogndalsvegen 983, 7718 SteinkjerPre-primary education · NACE 8510Est. 201318 employees
Revenue 2024
NOK 7,3M
+18% vs 2023
EBITDA margin
-0.6%
+17% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
NOK -263K
-28% vs 2023
| Revenue | NOK 7,3M | +18% |
| EBITDA | NOK -40K | +17% |
| Net profit | NOK -263K | -28% |
| Total assets | NOK 7,5M | -3% |
| Equity | NOK 2,1M | -11% |
| Employees | 18 | — |
Legal name
RØYSING BARNEHAGE SA
Org number
971481331
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
8. januar 2013
Share capital
—
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
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. Formålet er ikke kapitalavkastning til medlemmene. Eventuelt årsoverskudd skal godskrives egenkapitalen i foretaket.
Address
Ogndalsvegen 983, 7718 Steinkjer
Phone
+4747772577
Email
kontor@roysingbarnehage.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 095 | 5 209 | 7 058 | 6 220 | 7 330 |
| Staff expenses | −5 187 | −4 918 | −5 774 | −5 670 | −6 669 |
| EBITDA | 417 | −174 | 773 | −48 | −40 |
| Depreciation & amort. | −122 | −190 | −190 | −197 | −198 |
| EBIT | 296 | −364 | 583 | −245 | −238 |
| Net financials | −142 | −104 | 23 | 39 | −24 |
| Profit before tax | 153 | −468 | 606 | −206 | −263 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 153 | −468 | 606 | −206 | −263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 449 | 8 094 | 8 314 | 7 755 | 7 502 |
| Equity | 2 462 | 1 993 | 2 600 | 2 393 | 2 131 |
| Long-term debt | 5 109 | 4 853 | 4 593 | 4 380 | 4 151 |
| Short-term debt | 878 | 1 248 | 1 121 | 981 | 1 221 |
| Total debt | 5 987 | 6 100 | 5 714 | 5 361 | 5 371 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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) | ||
JM Chief Executive Officer | Chief Executive Officer | 2024 |
MW Deputy Member | Deputy Member | 2024 |
RS Deputy Member | Deputy Member | 2026 |
IA Deputy Member | Deputy Member | 2022 |
| Former (3) | ||
UH Deputy Member | Deputy Member | 2022 – 2024 |
BI Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
LK Deputy Member | Deputy Member | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØYSING BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Unn Hege Aaslund | Deputy Member | 0 companies |
| Janne Mari Aagesen | Chief Executive Officer | 0 companies |
| Mona Westrum Urtegård | Deputy Member | 0 companies |
| Ronja Solli Sundfær | Deputy Member | 0 companies |
| Ingrid-Marie Aassve-Aune | Deputy Member | 0 companies |
| Bjørg Irene Lehn | Chief Executive Officer | 0 companies |
| Lars Kristian Gaundal | Deputy Member | 0 companies |
| Endre Ressem | Chairman | 0 companies |
| Lena Sjem Giskås | Board of Directors | 0 companies |
| Torstein Bjørnes | Board of Directors | 0 companies |
| Anders Elstad | Board of Directors | 0 companies |
| Ida-Kristin Knapstad | Chairman | 0 companies |
| Martin Hanem Bartnes | Board of Directors | 0 companies |
| Magnus Vikan Røsæg | Chairman | 0 companies |
| Kjersti Fjeldstad | Board of Directors | 0 companies |
| Frøydi Røe Brandtsegg | Board of Directors | 0 companies |
| Ole Petter Dahl Vangstad | Board of Directors | 0 companies |
| Linda-Therese Føll | Board of Directors | 0 companies |