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Rotset Barnehage Sa
SA
Active
Org 971501065
Bømarka 1, 6100
Volda
Pre-primary education
·
NACE 8510
Est. 2013 · 13 years old
22 employees
www.rotset.barnehage.no
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Norway
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Companies
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Pre-primary education
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Rotset Barnehage Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 092
12 112
11 618
10 287
9 358
Staff expenses
−10 511
−9 828
−9 137
−8 405
−7 859
EBITDA
1 143
813
1 152
462
292
Depreciation & amort.
−255
−266
−292
−292
−292
EBIT
887
547
860
170
−0
Net financials
−187
−111
−162
−231
−224
Profit before tax
700
436
699
−61
−224
Tax
−0
−0
−0
−0
−0
Net profit
700
436
699
−61
−224
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 051
12 050
11 650
11 421
11 433
Equity
5 734
5 034
4 598
3 900
3 961
Long-term debt
5 082
5 301
5 503
5 709
5 942
Short-term debt
2 234
1 715
1 549
1 812
1 531
Total debt
7 316
7 016
7 052
7 521
7 472
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2021
2025
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2021
2025
Asset turnover
1,00×
This company
1,12×
Market median
This company
Market median
11% below market
2021
2025
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rotset 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
