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ASPHAUGEN FRILUFTSBARNEHAGE SA
SA
Active
Org 974898527
Asphaugen 5, 9303
Silsand
Pre-primary education
· NACE 8510
Est. 1995
26 employees
asphaugen.barnehage.no
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ASPHAUGEN FRILUFTSBARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
12M
2019
12M
2020
13M
2021
14M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2019
1M
2020
2M
2021
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2019
2020
2021
2023
2024
Revenue
11 721
11 673
12 947
14 261
14 414
Staff expenses
−8 196
−8 704
−9 182
−11 396
−11 895
EBITDA
1 977
1 465
1 864
−741
670
Depreciation & amort.
−672
−725
−752
−608
−557
EBIT
1 305
740
1 113
−1 349
113
Net financials
−176
−92
−29
2
−49
Profit before tax
1 129
648
1 084
−1 347
64
Tax
−0
−0
−0
−0
−0
Net profit
1 129
648
1 084
−1 347
64
Balance sheet
NOK thousands
Item
2019
2020
2021
2023
2024
Total assets
13 690
14 095
15 047
14 725
14 595
Equity
6 784
7 397
8 472
8 290
8 396
Long-term debt
5 406
5 286
5 017
4 527
4 313
Short-term debt
1 500
1 412
1 559
1 909
1 886
Total debt
6 906
6 698
6 576
6 436
6 199
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2019
2024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2019
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2019
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2019
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2019
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2019
2024
Annual reports & filings
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 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on ASPHAUGEN FRILUFTSBARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network