Riskpilot← Back to searchSign inGet full accessVARDEN BARNEHAGE SA
SAActiveOrg 971484683Vikingveien 5, 4371 EgersundPre-primary education · NACE 8510Est. 201229 employees
Revenue 2024
NOK 10,3M
+6% vs 2023
EBITDA margin
-1.2%
-148% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
NOK -446K
-901% vs 2023
| Revenue | NOK 10,3M | +6% |
| EBITDA | NOK -128K | -148% |
| Net profit | NOK -446K | -901% |
| Total assets | NOK 6,7M | -14% |
| Equity | NOK 3,6M | -11% |
| Employees | 29 | — |
Legal name
VARDEN BARNEHAGE SA
Org number
971484683
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
9. oktober 2012
Share capital
—
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
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
Vikingveien 5, 4371 Egersund
Phone
+4751495225
Email
post@varden-bhg.no
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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 | 10 173 | 10 111 | 8 741 | 9 757 | 10 322 |
| Staff expenses | −8 730 | −8 284 | −8 165 | −8 527 | −9 468 |
| EBITDA | 688 | 968 | −392 | 266 | −128 |
| Depreciation & amort. | −256 | −241 | −242 | −247 | −242 |
| EBIT | 431 | 727 | −634 | 19 | −370 |
| Net financials | −66 | −21 | −27 | −64 | −76 |
| Profit before tax | 366 | 707 | −661 | −45 | −446 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 366 | 707 | −661 | −45 | −446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 196 | 8 744 | 7 932 | 7 715 | 6 660 |
| Equity | 4 016 | 4 723 | 4 062 | 4 017 | 3 571 |
| Long-term debt | 2 491 | 2 327 | 2 162 | 2 019 | 1 399 |
| Short-term debt | 1 689 | 1 695 | 1 707 | 1 679 | 1 690 |
| Total debt | 4 180 | 4 022 | 3 870 | 3 698 | 3 089 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2025 |
AL Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARDEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jane-Elin Sleveland Urdal | Chief Executive Officer | 0 companies |
| Tonje Bergum Sviggum | Chief Executive Officer | 0 companies |
| Asbjørn Larsen | Deputy Member | 0 companies |
| Kirsten Øen | Board of Directors | 0 companies |
| Helene Voilås | Chairman | 0 companies |
| Line Aarsland Moen | Board of Directors | 0 companies |
| Sandra Audenby | Board of Directors | 0 companies |
| Rolf André Leidland | Board of Directors | 0 companies |
| Birgitta Bøhn-Omdal | Board of Directors | 0 companies |
| Tone Wetteland | Chairman | 0 companies |
| Ole Gerhard Nodland | Board of Directors | 0 companies |
| Aleksandra Henriette Doblaug Johnsen | Chairman | 0 companies |
| Trond Sigurd Fotland | Board of Directors | 0 companies |
| Andreas Skogen Pedersen | Board of Directors | 0 companies |
| Sindre Hofsmo Strand | Board of Directors | 0 companies |