Riskpilot← Back to searchSign inGet full accessMALMKLUMPEN BARNEHAGE SA
SAActiveOrg 971482435Malmveien 120, 8516 NarvikPre-primary education · NACE 8510Est. 198917 employeesmalmklumpen.barnehage.no
Revenue 2024
NOK 7,3M
+6% vs 2023
EBITDA margin
5.9%
-1% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
NOK 668K
+27% vs 2023
| Revenue | NOK 7,3M | +6% |
| EBITDA | NOK 431K | -1% |
| Net profit | NOK 668K | +27% |
| Total assets | NOK 8,1M | +13% |
| Equity | NOK 6,9M | +11% |
| Employees | 17 | — |
Legal name
MALMKLUMPEN BARNEHAGE SA
Org number
971482435
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
2. januar 1989
Share capital
—
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Malmveien 120, 8516 Narvik
Phone
+4776946320
Email
post@malmklumpen.no
Website
malmklumpen.barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 825 | 6 004 | 6 082 | 6 851 | 7 267 |
| Staff expenses | −4 744 | −4 986 | −5 183 | −5 954 | −6 404 |
| EBITDA | 780 | 666 | 544 | 437 | 431 |
| Depreciation & amort. | −33 | −31 | −27 | −40 | −39 |
| EBIT | 747 | 634 | 517 | 397 | 392 |
| Net financials | 7 | 3 | 28 | 129 | 275 |
| Profit before tax | 754 | 637 | 544 | 526 | 668 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 754 | 637 | 544 | 526 | 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 292 | 7 084 | 6 553 | 7 158 | 8 058 |
| Equity | 4 497 | 5 134 | 5 678 | 6 204 | 6 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 795 | 1 950 | 875 | 954 | 1 186 |
| Total debt | 795 | 1 950 | 875 | 954 | 1 186 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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) | ||
AT Deputy Member | Deputy Member | 2023 |
BE Chief Executive Officer | Chief Executive Officer | 2012 |
MB Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
AM Deputy Member | Deputy Member | 2021 – 2023 |
MK Deputy Member | Deputy Member | 2021 – 2023 |
AM Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MALMKLUMPEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Totlandsdal Sivertsen | Deputy Member | 0 companies |
| Anna Misirlakis Sivertsen | Deputy Member | 0 companies |
| Bente Edvardsen | Chief Executive Officer | 0 companies |
| Marianne Karin Fredheim | Deputy Member | 0 companies |
| Anna Misirlakis Fiske | Deputy Member | 0 companies |
| Martin Brenn | Deputy Member | 0 companies |
| Inga Husjord | Board of Directors | 0 companies |
| Alexander Kenneth Lyngedahl Svendsen | Board of Directors | 0 companies |
| Rune Andrè Hansen | Board of Directors | 0 companies |
| Kim-Arve Lund | Board of Directors | 0 companies |
| Rune Nilsen | Deputy Chairman | 0 companies |
| Stian Garnes | Chairman | 0 companies |
| Benedicte Solli Larsen | Board of Directors | 0 companies |
| Morten Wold Hergot | Board of Directors | 0 companies |
| Sofia Therese Keskitalo | Chairman | 0 companies |