Riskpilot← Back to searchSign inGet full accessROTSET BARNEHAGE SA
SAActiveOrg 971501065Bømarka 1, 6100 VoldaPre-primary education · NACE 8510Est. 201326 employeeswww.rotset.barnehage.no
Revenue 2024
NOK 12,1M
+4% vs 2023
EBITDA margin
6.7%
-29% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 436K
-38% vs 2023
| Revenue | NOK 12,1M | +4% |
| EBITDA | NOK 813K | -29% |
| Net profit | NOK 436K | -38% |
| Total assets | NOK 12,1M | +3% |
| Equity | NOK 5M | +9% |
| Employees | 26 | — |
Legal name
ROTSET BARNEHAGE SA
Org number
971501065
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
18. juni 2013
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Dagleg leiar og styreleiar i fellesskap.
Company purpose
Å eige og drive barnehage i volda til beste for medlemmane og borna deira. Føretaket skal fremje medlemmane sine økonomiske interesser, gjennom deira deltaking i verksemda som kjøparar av barnehagetenester frå føretaket. Føremålet er ikkje kapitalavkastnad til medlemmene. Eventuelt årsoverskot skal godskrivast eigenkapitalen i føretaket. Rotset barnehage sa skal gje borna gode utviklingsmolegheiter i nær forståing med heimane til borna. Barnehagen driv med eit utvida kristent føremål for verksemda, der dei kristne grunnverdiane og andre sentrale kulturverdiar står sentralt. Ved å drive utifrå ein utvida kristen føremålsparagraf vil det pedagogiske arbeidet bli sett i lys av barnet sitt religiøse og moralske utviklingstrinn i ei heilskapleg pedagogisk ramme. Føretaket skal drivast i samsvar med dei til ei kvar tid gjeldande lover og føreskrifter for barnehageverksemd.
Address
Bømarka 1, 6100 Volda
Phone
+4770078960
Email
signe@rotsetbarnehage.no
Website
www.rotset.barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 030 | 9 358 | 10 287 | 11 618 | 12 112 |
| Staff expenses | −7 549 | −7 859 | −8 405 | −9 137 | −9 828 |
| EBITDA | 382 | 292 | 462 | 1 152 | 813 |
| Depreciation & amort. | −292 | −292 | −292 | −292 | −266 |
| EBIT | 90 | −0 | 170 | 860 | 547 |
| Net financials | −234 | −224 | −231 | −162 | −111 |
| Profit before tax | −144 | −224 | −61 | 699 | 436 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −144 | −224 | −61 | 699 | 436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 606 | 11 433 | 11 421 | 11 650 | 12 050 |
| Equity | 4 185 | 3 961 | 3 900 | 4 598 | 5 034 |
| Long-term debt | 6 179 | 5 942 | 5 709 | 5 503 | 5 301 |
| Short-term debt | 1 243 | 1 531 | 1 812 | 1 549 | 1 715 |
| Total debt | 7 421 | 7 472 | 7 521 | 7 052 | 7 016 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2013 |
TU Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
AK Deputy Member | Deputy Member | 2022 – 2023 |
IL Deputy Member | Deputy Member | 2022 – 2023 |
LE Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROTSET BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Signe Moldskred | Chief Executive Officer | 0 companies |
| Anne Kristin Voldsund | Deputy Member | 0 companies |
| Inghild Lillebø-Voll | Deputy Member | 0 companies |
| Tonje Urkegjerde | Deputy Member | 0 companies |
| Lene Egset Nedreberg | Deputy Member | 0 companies |
| Jorunn Nordheim Sandbakk | Board of Directors | 0 companies |
| Ole Martin Reite Klepsvik | Board of Directors | 0 companies |
| Aud Bendiksen | Board of Directors | 0 companies |
| Hege Brenne | Board of Directors | 0 companies |
| Marita Hatlemark Berge | Board of Directors | 0 companies |
| Silje Berg-Straume | Chairman | 0 companies |
| Elise Mundal | Chairman | 0 companies |
| Kim Vangen | Board of Directors | 0 companies |