Riskpilot← Back to searchSign inGet full accessBERGSTØ BARNEHAGE SA
SAActiveOrg 971487038Bergstø 6, 4790 LillesandPre-primary education · NACE 8510Est. 201323 employees
Revenue 2024
NOK 9,4M
+3% vs 2023
EBITDA margin
2.2%
+178% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
NOK -26K
+94% vs 2023
| Revenue | NOK 9,4M | +3% |
| EBITDA | NOK 203K | +178% |
| Net profit | NOK -26K | +94% |
| Total assets | NOK 5,2M | -13% |
| Equity | NOK 2,7M | -1% |
| Employees | 23 | — |
Legal name
BERGSTØ BARNEHAGE SA
Org number
971487038
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
4. juni 2013
Share capital
—
Employees
23 (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
Drive barnehage i lillesand kommuen.
Address
Bergstø 6, 4790 Lillesand
Phone
+4737271445
Email
geirwerner@mac.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 709 | 8 428 | 8 528 | 9 150 | 9 410 |
| Staff expenses | −6 859 | −7 188 | −7 356 | −8 484 | −8 258 |
| EBITDA | 197 | 509 | 289 | −261 | 203 |
| Depreciation & amort. | −146 | −139 | −168 | −163 | −166 |
| EBIT | 52 | 370 | 120 | −425 | 37 |
| Net financials | −34 | −28 | −31 | −46 | −64 |
| Profit before tax | 17 | 342 | 89 | −470 | −26 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 17 | 342 | 89 | −470 | −26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 770 | 5 319 | 5 379 | 5 951 | 5 184 |
| Equity | 2 791 | 3 137 | 3 230 | 2 766 | 2 742 |
| Long-term debt | 917 | 834 | 749 | 1 186 | 1 153 |
| Short-term debt | 1 062 | 1 349 | 1 399 | 1 999 | 1 288 |
| Total debt | 1 979 | 2 182 | 2 149 | 3 185 | 2 441 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 (5) | ||
HS Chief Executive Officer | Chief Executive Officer | 2024 |
LM Deputy Member | Deputy Member | 2023 |
ÅF Chief Executive Officer | Chief Executive Officer | 2013 |
SA Deputy Member | Deputy Member | 2021 |
SM Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
TL Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BERGSTØ BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Skjolden Sør-Reime | Chief Executive Officer | 0 companies |
| Liv Malmberg | Deputy Member | 0 companies |
| Terje Legreid | Deputy Member | 0 companies |
| Åshild Frøysaa | Chief Executive Officer | 0 companies |
| Stian Aasen Stapnes | Deputy Member | 0 companies |
| Sonja Maria Skuggevik | Deputy Member | 0 companies |
| Kristoffer Eide | Board of Directors | 0 companies |
| Lena Marie Aas Guttormsen | Board of Directors | 0 companies |
| Randi Gathe Spillekom | Board of Directors | 0 companies |
| Ole Morten Glastad Mouridsen | Board of Directors | 0 companies |
| Kyrre Sæbø Austbø | Board of Directors | 0 companies |
| Børre Aslaksen Franksson | Chairman | 0 companies |
| Sofie Pauline Aasen Stapnes | Chairman | 0 companies |
| Anette Ausland | Board of Directors | 0 companies |
| Lars Holmer Hoven | Board of Directors | 0 companies |
| Eline Malmgård | Board of Directors | 0 companies |