Riskpilot← Back to searchSign inGet full accessSTIFTELSEN LILLOMARKA BARNEHAGE
STIActiveOrg 971497076Barnehager · NACE 88911Est. 19900 employeeswww.lillomarka.barnehageside.no
Revenue 2020
NOK 7M
+3% vs 2019
EBITDA margin
1.2%
+28% vs 2019
Equity ratio
34.5%
Financial strength
Net profit 2020
NOK -30K
+4% vs 2019
| Revenue | NOK 7M | +3% |
| EBITDA | NOK 81K | +28% |
| Net profit | NOK -30K | +4% |
| Total assets | NOK 2,4M | -5% |
| Equity | NOK 812K | -4% |
| Employees | 0 | — |
Legal name
STIFTELSEN LILLOMARKA BARNEHAGE
Org number
971497076
Legal form
Stiftelse
NACE code
88911 · Barnehager
Founded
26. september 1990
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Phone
+4741606093
Email
styrer@lillomarkabhg.no
Website
www.lillomarka.barnehageside.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5 977 | 6 146 | 6 339 | 6 744 | 6 960 |
| Staff expenses | −4 744 | −4 761 | −5 019 | −5 737 | −5 888 |
| EBITDA | 80 | 351 | 407 | 63 | 81 |
| Depreciation & amort. | −72 | −79 | −90 | −92 | −110 |
| EBIT | 9 | 272 | 316 | −29 | −28 |
| Net financials | −9 | −7 | −4 | −3 | −2 |
| Profit before tax | 0 | 265 | 312 | −32 | −30 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 265 | 312 | −32 | −30 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 190 | 3 532 | 2 531 | 2 484 | 2 356 |
| Equity | 297 | 562 | 874 | 842 | 812 |
| Long-term debt | 588 | 484 | 380 | 273 | 165 |
| Short-term debt | 1 305 | 2 486 | 1 277 | 1 368 | 1 379 |
| Total debt | 1 892 | 2 970 | 1 657 | 1 642 | 1 544 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20162020
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20162020
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20162020
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20162020
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20162020
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20162020
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN LILLOMARKA BARNEHAGE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Cathrine Blom Olsen | Chief Executive Officer | 0 companies |
| Camilla Bråthen | Board of Directors | 0 companies |
| Rasmus Karlstrøm Bay | Board of Directors | 0 companies |
| André Evensen | Chairman | 0 companies |
| Hanna Østby Damslora | Board of Directors | 0 companies |
| Katrine Hatlen Nylund | Board of Directors | 0 companies |
| Thomas Eriksen | Board of Directors | 0 companies |