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HAVNABAKKEN BARNEHAGE SA
SA
Active
Org 971497629
Havnabakken 46, 0874
Oslo
Pre-primary education
· NACE 8510
Est. 2010
23 employees
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HAVNABAKKEN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 126
7 541
7 634
8 096
8 499
Staff expenses
−6 073
−6 051
−6 297
−6 790
−7 539
EBITDA
335
755
391
394
−127
Depreciation & amort.
−118
−118
−206
−312
−269
EBIT
218
638
185
82
−396
Net financials
−3
−1
−26
−63
−57
Profit before tax
215
636
159
19
−452
Tax
−0
−0
−0
−0
−0
Net profit
215
636
159
19
−452
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 697
4 471
5 516
5 464
5 059
Equity
2 748
3 385
3 549
3 563
3 106
Long-term debt
112
0
870
780
690
Short-term debt
837
1 086
1 097
1 121
1 263
Total debt
949
1 086
1 967
1 901
1 953
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
-14.6%
This company
18.4%
Market median
-179% vs market
2020
2024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HAVNABAKKEN BARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network