Riskpilot← Back to searchSign inGet full accessHEGLE BARNEHAGE
FLIBankruptOrg 971495146Okkenhaugvegen 236, 7608 LevangerPre-primary education · NACE 8510Est. 201111 employeeswww.hegle.barnehage.no
Revenue 2023
NOK 5,3M
-1% vs 2022
EBITDA margin
1.7%
-48% vs 2022
Equity ratio
33.5%
Financial strength
Net profit 2023
NOK -12K
-123% vs 2022
| Revenue | NOK 5,3M | -1% |
| EBITDA | NOK 89K | -48% |
| Net profit | NOK -12K | -123% |
| Total assets | NOK 1,8M | -7% |
| Equity | NOK 596K | -2% |
| Employees | 11 | — |
Legal name
HEGLE BARNEHAGE
Org number
971495146
Legal form
Forening/Lag/Innretning
NACE code
8510 · Pre-primary education
Founded
23. juli 2011
Share capital
—
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å opprette og drive barnehage i levanger.
Address
Okkenhaugvegen 236, 7608 Levanger
Phone
+4790516967
Email
post@heglebarnehage.no
Website
www.hegle.barnehage.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 210 | 4 967 | 4 835 | 5 332 | 5 296 |
| Staff expenses | −4 840 | −4 651 | −4 465 | −4 680 | −4 621 |
| EBITDA | −217 | −236 | −94 | 170 | 89 |
| Depreciation & amort. | −125 | −103 | −98 | −98 | −98 |
| EBIT | −342 | −339 | −192 | 72 | −10 |
| Net financials | −12 | −17 | −22 | −18 | −2 |
| Profit before tax | −354 | −356 | −215 | 53 | −12 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −354 | −356 | −215 | 53 | −12 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 576 | 2 194 | 1 779 | 1 916 | 1 782 |
| Equity | 1 125 | 769 | 555 | 608 | 596 |
| Long-term debt | 757 | 683 | 605 | 525 | 454 |
| Short-term debt | 694 | 742 | 619 | 782 | 732 |
| Total debt | 1 451 | 1 424 | 1 224 | 1 307 | 1 186 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20192023
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20192023
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20192023
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20192023
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20192023
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
MT Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEGLE BARNEHAGE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Therese Olsen | Chief Executive Officer | 0 companies |
| May Therese Olsen Aaknes | Chief Executive Officer | 0 companies |
| Johana Hernandez Alver | Board of Directors | 0 companies |
| Frode Solberg | Board of Directors | 0 companies |
| Karoline Sæterhaug | Board of Directors | 0 companies |
| Erlend Een Danielsen | Board of Directors | 0 companies |
| Kristina Dahlgaard Sakariassen | Chairman | 0 companies |
| Karoline Sæterhaug Salthammer | Board of Directors | 0 companies |
| Linda Johannessen | Board of Directors | 0 companies |
| Geir Aspaas | Board of Directors | 0 companies |
| Kine Sofie Sandstad Skjeset | Board of Directors | 0 companies |
| Hågen Buran | Chairman | 0 companies |