Riskpilot← Back to searchSign inGet full accessNYRUD BARNEHAGE SA
SAActiveOrg 971482524Kåre Vangens Veg 3, 8661 MosjøenPre-primary education · NACE 8510Est. 201310 employees
Revenue 2024
NOK 7M
+7% vs 2023
EBITDA margin
16.7%
+65% vs 2023
Equity ratio
87.2%
Financial strength
Net profit 2024
NOK 1,2M
+80% vs 2023
| Revenue | NOK 7M | +7% |
| EBITDA | NOK 1,2M | +65% |
| Net profit | NOK 1,2M | +80% |
| Total assets | NOK 5,8M | +25% |
| Equity | NOK 5,1M | +31% |
| Employees | 10 | — |
Legal name
NYRUD BARNEHAGE SA
Org number
971482524
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
29. januar 2013
Share capital
—
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å 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
Kåre Vangens Veg 3, 8661 Mosjøen
Phone
+4775115174
Email
nyrudbhg@online.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 | 5 584 | 5 591 | 5 535 | 6 471 | 6 952 |
| Staff expenses | −4 413 | −4 313 | −4 976 | −4 884 | −4 909 |
| EBITDA | 407 | 166 | −280 | 708 | 1 164 |
| Depreciation & amort. | −138 | −128 | −125 | −132 | −137 |
| EBIT | 269 | 38 | −405 | 576 | 1 028 |
| Net financials | 24 | 14 | 29 | 87 | 169 |
| Profit before tax | 293 | 52 | −376 | 663 | 1 197 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 293 | 52 | −376 | 663 | 1 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 701 | 4 864 | 4 097 | 4 672 | 5 848 |
| Equity | 3 567 | 3 618 | 3 242 | 3 905 | 5 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 134 | 1 245 | 855 | 767 | 746 |
| Total debt | 1 134 | 1 245 | 855 | 767 | 746 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
20202024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 (1) | ||
LO Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NYRUD BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Olderskog | Chief Executive Officer | 0 companies |
| Hanne Hoff Hansen | Board of Directors | 0 companies |
| Martine Larssen Åkvik | Chairman | 0 companies |
| Rainer Smedseng | Chairman | 0 companies |
| Anders Aarvåg | Board of Directors | 0 companies |
| Hege Martine Granås | Board of Directors | 0 companies |
| Janne Eriksen | Board of Directors | 0 companies |