Riskpilot← Back to searchSign inGet full accessHELLERUDTOPPEN BARNEHAGE SA
SAActiveOrg 971494352Hellerudgrenda 52, 0672 OsloPre-primary education · NACE 8510Est. 20126 employeeswww.hellerudtoppen.barnehageside.no
Revenue 2024
NOK 3,1M
+6% vs 2023
EBITDA margin
1.2%
-40% vs 2023
Equity ratio
73.0%
Financial strength
Net profit 2024
NOK 75K
+17% vs 2023
| Revenue | NOK 3,1M | +6% |
| EBITDA | NOK 39K | -40% |
| Net profit | NOK 75K | +17% |
| Total assets | NOK 1,9M | +6% |
| Equity | NOK 1,4M | +6% |
| Employees | 6 | — |
Legal name
HELLERUDTOPPEN BARNEHAGE SA
Org number
971494352
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
28. juni 2012
Share capital
—
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Ha et barnehagemiljø som ivaretar barnas behov for lek og omsorg, og legge grunnlaget for en allsidig utvikling med læring og danning. Grunnleggende verdier er respekt for menneskeverdet og naturen, nestekjærlighet, likeved og solidaritet. Barnehagen skal være et trygt og anerkjennende sted, der barna har rett til medvirkning tilpasset sine egne forutsetninger og alder. Barnehagen skal samarbeide nært med hjemmet, og bidra til trivsel, glede og utfordringer i lek og læring. Fremme likestilling og demokrati og motarbeide alle former av diskriminering.
Address
Hellerudgrenda 52, 0672 Oslo
Website
www.hellerudtoppen.barnehageside.no
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| Item | 2018 | 2019 | 2020 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 453 | 2 541 | 2 609 | 2 960 | 3 145 |
| Staff expenses | −2 124 | −2 204 | −2 228 | −2 623 | −2 769 |
| EBITDA | −138 | 14 | 134 | 65 | 39 |
| Depreciation & amort. | −0 | −0 | −0 | −10 | −10 |
| EBIT | −138 | 14 | 134 | 54 | 28 |
| Net financials | 4 | 4 | 4 | 9 | 47 |
| Profit before tax | −135 | 19 | 138 | 64 | 75 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −135 | 19 | 138 | 64 | 75 |
| Item | 2018 | 2019 | 2020 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 070 | 1 228 | 1 358 | 1 752 | 1 852 |
| Equity | 740 | 758 | 896 | 1 277 | 1 352 |
| Long-term debt | 48 | 45 | 45 | 52 | 46 |
| Short-term debt | 212 | 354 | 347 | 424 | 455 |
| Total debt | 260 | 399 | 391 | 476 | 500 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20182024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
20182024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20182024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20182024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20182024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20182024
- 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 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC Deputy Member | Deputy Member | 2022 |
IA Chief Executive Officer | Chief Executive Officer | 2012 |
SV Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLERUDTOPPEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Edit Charlotta Kuvik | Deputy Member | 0 companies |
| Ingeborg Andresen | Chief Executive Officer | 0 companies |
| Synøve Vangen | Deputy Member | 0 companies |
| Kine Schulz Mygland | Chairman | 0 companies |
| Benjamin Østerud Flodda | Board of Directors | 0 companies |
| Ole Andre Karlson | Chairman | 0 companies |
| Silje Bårud | Board of Directors | 0 companies |
| Paul Anthony Frontéri | Board of Directors | 0 companies |
| Elisabeth Hermstad Reinertsen | Board of Directors | 0 companies |
| Øystein Haga Skånland | Chairman | 0 companies |
| Anniken Laberg | Board of Directors | 0 companies |
| Thale Parker | Board of Directors | 0 companies |