Riskpilot← Back to searchSign inGet full accessØSTHEIM BARNEHAGE SA
SAActiveOrg 971521961Bjerkelundsveien 31, 1358 JarPre-primary education · NACE 8510Est. 202511 employees
Revenue 2024
NOK 7,7M
+8% vs 2023
EBITDA margin
2.2%
+1195% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
NOK 218K
+911% vs 2023
| Revenue | NOK 7,7M | +8% |
| EBITDA | NOK 170K | +1195% |
| Net profit | NOK 218K | +911% |
| Total assets | NOK 2,8M | +16% |
| Equity | NOK 1,5M | +17% |
| Employees | 11 | — |
Legal name
ØSTHEIM BARNEHAGE SA
Org number
971521961
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
4. september 2025
Share capital
—
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å 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
Bjerkelundsveien 31, 1358 Jar
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 509 | 6 437 | 6 794 | 7 124 | 7 662 |
| Staff expenses | −5 487 | −5 365 | −5 251 | −5 979 | −6 304 |
| EBITDA | −410 | 117 | 444 | 13 | 170 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −410 | 117 | 444 | 13 | 170 |
| Net financials | 3 | 0 | 2 | 8 | 48 |
| Profit before tax | −407 | 118 | 446 | 22 | 218 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −407 | 118 | 446 | 22 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 744 | 1 846 | 2 282 | 2 440 | 2 831 |
| Equity | 712 | 830 | 1 276 | 1 297 | 1 516 |
| Long-term debt | 98 | 92 | 93 | 92 | 85 |
| Short-term debt | 935 | 925 | 913 | 1 050 | 1 230 |
| Total debt | 1 032 | 1 017 | 1 006 | 1 142 | 1 316 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
BM Chief Executive Officer | Chief Executive Officer | 2006 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
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 ØSTHEIM BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marte Schulz | Chief Executive Officer | 0 companies |
| Bente Marie Widell | Chief Executive Officer | 0 companies |
| Ragnar Skui | Chairman | 0 companies |
| Svein Tore Bø | Board of Directors | 0 companies |
| Kristine Elise Sveen Harto | Board of Directors | 0 companies |
| Aksel Ådne Lennart | Board of Directors | 0 companies |
| Amy Elise Martinsen | Chairman | 0 companies |
| Anne Bjørg Hansen | Board of Directors | 0 companies |
| Thomas Håve | Chairman | 0 companies |
| Johan Christian Fougner | Board of Directors | 0 companies |
| Arild Gjelsvik | Board of Directors | 0 companies |
| André Walle | Chairman | 0 companies |
| Karolina Janina Krok | Board of Directors | 0 companies |
| Erdem Topal | Board of Directors | 0 companies |
| Kari Helland Berntsen | Board of Directors | 0 companies |
| Erlend Hosøy Jegstad | Board of Directors | 0 companies |
| Silje Wollan Einum | Chairman | 0 companies |