Riskpilot← Back to searchSign inGet full accessRØYSEPLASSEN BARNEHAGE SA
SAActiveOrg 971499346Røyseplassen 12B, 3033 DrammenPre-primary education · NACE 8510Est. 199116 employeeswww.royseplassen.no
Revenue 2024
NOK 12,8M
+17% vs 2023
EBITDA margin
8.9%
+94% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK 518K
+1462% vs 2023
| Revenue | NOK 12,8M | +17% |
| EBITDA | NOK 1,1M | +94% |
| Net profit | NOK 518K | +1462% |
| Total assets | NOK 8M | +2% |
| Equity | NOK 3,8M | +15% |
| Employees | 16 | — |
Legal name
RØYSEPLASSEN BARNEHAGE SA
Org number
971499346
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
27. september 1991
Share capital
—
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tonje hofstad ulriksen
Company purpose
På beste måte å etablere, eie og drive barnehage for medlemmenes barn.
Address
Røyseplassen 12B, 3033 Drammen
Website
www.royseplassen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 717 | 10 110 | 9 902 | 10 915 | 12 802 |
| Staff expenses | −7 535 | −6 690 | −7 450 | −7 954 | −8 883 |
| EBITDA | 821 | 1 022 | 523 | 587 | 1 138 |
| Depreciation & amort. | −288 | −421 | −438 | −439 | −447 |
| EBIT | 533 | 602 | 85 | 148 | 690 |
| Net financials | −92 | −141 | −163 | −186 | −172 |
| Profit before tax | 441 | 461 | −79 | −38 | 518 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 441 | 461 | −79 | −38 | 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 753 | 8 714 | 7 892 | 7 853 | 7 978 |
| Equity | 3 002 | 3 466 | 3 377 | 3 345 | 3 833 |
| Long-term debt | 3 777 | 3 393 | 3 010 | 2 737 | 2 503 |
| Short-term debt | 1 974 | 1 855 | 1 506 | 1 770 | 1 641 |
| Total debt | 5 751 | 5 248 | 4 516 | 4 508 | 4 144 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of RØYSEPLASSEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonje Hofstad Ulriksen | Chief Executive Officer | 0 companies |
| Charlotte Burud | Board of Directors | 0 companies |
| Elisabeth Bogstad | Chairman | 0 companies |
| Charlotte Burud Christensen | Board of Directors | 0 companies |
| Emma Martin Molven Moberg | Board of Directors | 0 companies |
| Frank Thomas Kleppe Glimdal | Chairman | 0 companies |
| Helene Hoven Dahlman | Chairman | 0 companies |
| Isabella Holmgaard Pedersen | Board of Directors | 0 companies |
| Alexander Grytten Gustavsen | Board of Directors | 0 companies |
| Camilla Nergård Jahnsen | Board of Directors | 0 companies |
| Rolf Henrik Classon | Board of Directors | 0 companies |
| Stian Brastad Ramsfjell | Board of Directors | 0 companies |
| Lise Merkesdal Grønli | Board of Directors | 0 companies |
| Frank Harald Østberg Frøkedal | Chairman | 0 companies |