Riskpilot← Back to searchSign inGet full accessULLERN BARNEHAGE SA
SAActiveOrg 971504447Ullernvegen 113, 2100 SkarnesPre-primary education · NACE 8510Est. 201323 employees
Revenue 2024
NOK 15,9M
-7% vs 2023
EBITDA margin
9.9%
-46% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
NOK 583K
-69% vs 2023
| Revenue | NOK 15,9M | -7% |
| EBITDA | NOK 1,6M | -46% |
| Net profit | NOK 583K | -69% |
| Total assets | NOK 18,7M | -7% |
| Equity | NOK 5,5M | +12% |
| Employees | 23 | — |
Legal name
ULLERN BARNEHAGE SA
Org number
971504447
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
31. januar 2013
Share capital
—
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Ullernvegen 113, 2100 Skarnes
Phone
+4762965880
Email
ullern.barnehage@sor-odal.kommune.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 101 | 11 036 | 12 540 | 17 050 | 15 880 |
| Staff expenses | −8 525 | −8 877 | −10 597 | −12 734 | −12 858 |
| EBITDA | 1 762 | 1 021 | 70 | 2 918 | 1 570 |
| Depreciation & amort. | −514 | −711 | −529 | −600 | −632 |
| EBIT | 1 248 | 310 | −459 | 2 318 | 938 |
| Net financials | −357 | −346 | −390 | −436 | −355 |
| Profit before tax | 892 | −36 | −849 | 1 882 | 583 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 892 | −36 | −849 | 1 882 | 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 520 | 17 648 | 17 169 | 20 051 | 18 670 |
| Equity | 3 904 | 3 869 | 3 020 | 4 902 | 5 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 144 | 2 756 | 3 562 | 4 931 | 3 314 |
| Total debt | 13 616 | 13 779 | 14 149 | 15 149 | 13 185 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 (4) | ||
ES Deputy Member | Deputy Member | 2026 |
AL Deputy Member | Deputy Member | 2024 |
MG Chief Executive Officer | Chief Executive Officer | 2023 |
TH Deputy Member | Deputy Member | 2023 |
| Former (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
HS Deputy Member | Deputy Member | 2020 – 2021 |
TÅ Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ULLERN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jane Merete Brøther | Chief Executive Officer | 0 companies |
| Even Skaarseth Enger | Deputy Member | 0 companies |
| Ann-Kristin Linnerud | Deputy Member | 0 companies |
| Marianne Gundersen | Chief Executive Officer | 0 companies |
| Heidi Spigseth Mengkrok | Deputy Member | 0 companies |
| Thorstein Ånerud | Deputy Member | 0 companies |
| Tommy Hagen | Deputy Member | 0 companies |
| Maren Emilie Engebretsen | Chairman | 0 companies |
| Hege Moe Aas | Chairman | 0 companies |
| Pål Eirik Askerød | Board of Directors | 0 companies |
| Camilla Martinsen | Board of Directors | 0 companies |
| Steinar Martin Sørøy | Board of Directors | 0 companies |
| Ellen Opseth Husås | Board of Directors | 0 companies |
| Hege Aas Melsnes | Board of Directors | 0 companies |
| Tale Korsmo Mælum | Board of Directors | 0 companies |
| Mari Kufaas | Chairman | 0 companies |
| Mari Kufaas Ånerud | Chairman | 0 companies |
| Lene Haug Myhre | Board of Directors | 0 companies |
| Jesper Rustad Barming | Board of Directors | 0 companies |