Riskpilot← Back to searchSign inGet full accessRØDSTUA BARNEHAGE SA
SAActiveOrg 971541229Sørvollveien 6, 8700 NesnaPre-primary education · NACE 8510Est. 199211 employees
Revenue 2024
NOK 3,9M
-26% vs 2023
EBITDA margin
-15.6%
-357% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
NOK -889K
-676% vs 2023
| Revenue | NOK 3,9M | -26% |
| EBITDA | NOK -600K | -357% |
| Net profit | NOK -889K | -676% |
| Total assets | NOK 6,5M | -14% |
| Equity | NOK 2,7M | -25% |
| Employees | 11 | — |
Legal name
RØDSTUA BARNEHAGE SA
Org number
971541229
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
1. august 1992
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 i nesna til beste for medlemmene. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket. Formålet er ikke kapitalavkastning til medlemmene, da avkastningen blir stående i virksomheten. Barnehagen skal drives i samsvar med de til enhver tid gjeldende lover og forskrifter for barnehagevirksomheten.
Address
Sørvollveien 6, 8700 Nesna
Phone
+4775056330
Email
kontor@rufus.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 665 | 5 932 | 4 584 | 5 216 | 3 850 |
| Staff expenses | −4 209 | −4 083 | −3 890 | −4 417 | −3 943 |
| EBITDA | 924 | 1 257 | 145 | 233 | −600 |
| Depreciation & amort. | −186 | −242 | −266 | −274 | −270 |
| EBIT | 738 | 1 015 | −120 | −40 | −870 |
| Net financials | −143 | −140 | −119 | −74 | −20 |
| Profit before tax | 596 | 875 | −239 | −115 | −889 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 596 | 875 | −239 | −115 | −889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 775 | 8 405 | 7 914 | 7 482 | 6 469 |
| Equity | 3 104 | 3 980 | 3 741 | 3 626 | 2 737 |
| Long-term debt | 3 697 | 3 572 | 3 443 | 3 308 | 3 168 |
| Short-term debt | 973 | 853 | 731 | 548 | 565 |
| Total debt | 4 670 | 4 425 | 4 174 | 3 856 | 3 733 |
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
20202024
Net profit margin
-23.1%
This company
8.1%
Market median
-385% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 (3) | ||
GT Deputy Member | Deputy Member | 2025 |
MT Deputy Member | Deputy Member | 2024 |
VA Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (3) | ||
TJ Deputy Member | Deputy Member | 2022 – 2024 |
AL Deputy Member | Deputy Member | 2020 – 2021 |
IT Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØDSTUA BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Jorid Bruhaug | Deputy Member | 0 companies |
| Geir Tønder | Deputy Member | 0 companies |
| Aleksander Lillevik | Deputy Member | 0 companies |
| Ida Therese Vesterheim | Deputy Member | 0 companies |
| Marita Tetmo Paulsen | Deputy Member | 0 companies |
| Veronika Aakerøy Fagervik | Chief Executive Officer | 0 companies |
| Nina Helen Antonsen Mehus | Board of Directors | 0 companies |
| Tove Mehus | Board of Directors | 0 companies |
| Snorre Laupstad | Board of Directors | 0 companies |
| Christina Tro | Board of Directors | 0 companies |
| Thea Kristine Storrø | Chairman | 0 companies |
| Victoria Åsmo | Board of Directors | 0 companies |
| Stig Hammer Bjørge | Chairman | 0 companies |
| Thea Kristine Olsen Storeng | Board of Directors | 0 companies |
| Kathrine Hansen Kvernmo | Deputy Chairman | 0 companies |
| Thea Kristine Storeng | Chairman | 0 companies |
| Christoffer Louis Lorentsen | Board of Directors | 0 companies |
| Renate Solbakken Buschmann | Board of Directors | 0 companies |
| Svein Robin Opland | Board of Directors | 0 companies |