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Ullern Barnehage Sa
SA
Active
Org 971504447
Ullernvegen 113, 2100
Skarnes
Pre-primary education
·
NACE 8510
Est. 2013 · 13 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Pre-primary education
/
Ullern Barnehage Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 11M
11M
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 17M (+31% vs 2022)
17M
+31%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 12M (-25% vs 2024)
12M
-25%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 425
15 880
17 050
12 540
11 036
Staff expenses
−9 913
−12 858
−12 734
−10 597
−8 877
EBITDA
1 021
1 570
2 918
70
1 021
Depreciation & amort.
−630
−632
−600
−529
−711
EBIT
391
938
2 318
−459
310
Net financials
−345
−355
−436
−390
−346
Profit before tax
47
583
1 882
−849
−36
Tax
−0
−0
−0
−0
−0
Net profit
47
583
1 882
−849
−36
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 531
18 670
20 051
17 169
17 648
Equity
5 532
5 485
4 902
3 020
3 869
Long-term debt
9 497
0
0
0
0
Short-term debt
2 502
3 314
4 931
3 562
2 756
Total debt
11 999
13 185
15 149
14 149
13 779
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2021
2025
Equity ratio
31,6 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2025
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2021
2025
Debt / equity
2,17×
This company
0,62×
Market median
This company
Market median
250% 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 Ullern 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
