Riskpilot← Back to searchSign inGet full accessMOSMARKA BARNEHAGE SA
SAActiveOrg 975889645Remebakken 2A, 6154 ØrstaPre-primary education · NACE 8510Est. 201264 employeeswww.mosmarka.barnehage.no
Revenue 2024
NOK 26,3M
+14% vs 2023
EBITDA margin
9.4%
+67% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
NOK 1,3M
+4712% vs 2023
| Revenue | NOK 26,3M | +14% |
| EBITDA | NOK 2,5M | +67% |
| Net profit | NOK 1,3M | +4712% |
| Total assets | NOK 18,1M | -5% |
| Equity | NOK 9,2M | +17% |
| Employees | 64 | — |
Legal name
MOSMARKA BARNEHAGE SA
Org number
975889645
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
14. august 2012
Share capital
—
Employees
64 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Dagleg leiar åleine.
Company purpose
Å eie og drive barnehage til det beste for medlemmene og deira barn. Føretaket skal fremme medlemmenes økonomiske interesser gjennom deira deltaking i virksomheiten som kjøper av barnehagetjenester frå føretaket. Ein skal søkje å sikre borna gode utviklings- og aktivitetsmoglegheiter i nært samband med borna sin heim. Formålet er ikkje kapitalavkastning til medlemmene.
Address
Remebakken 2A, 6154 Ørsta
Website
www.mosmarka.barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 006 | 21 601 | 21 971 | 22 986 | 26 305 |
| Staff expenses | −15 949 | −17 540 | −17 837 | −19 226 | −20 814 |
| EBITDA | 684 | 1 720 | 1 986 | 1 486 | 2 482 |
| Depreciation & amort. | −1 193 | −1 298 | −1 398 | −1 375 | −1 265 |
| EBIT | −509 | 423 | 588 | 111 | 1 217 |
| Net financials | −89 | −127 | −129 | −84 | 105 |
| Profit before tax | −598 | 296 | 459 | 27 | 1 322 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −598 | 296 | 459 | 27 | 1 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 937 | 19 624 | 19 391 | 19 086 | 18 108 |
| Equity | 7 082 | 7 382 | 7 841 | 7 838 | 9 160 |
| Long-term debt | 6 366 | 8 900 | 8 356 | 7 845 | 4 876 |
| Short-term debt | 4 489 | 3 342 | 3 193 | 3 402 | 4 072 |
| Total debt | 10 855 | 12 242 | 11 550 | 11 248 | 8 948 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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) | ||
ER Deputy Member | Deputy Member | 2024 |
IE Deputy Member | Deputy Member | 2026 |
ML Deputy Member | Deputy Member | 2021 |
AH Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2026 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOSMARKA BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Romestrand | Deputy Member | 0 companies |
| Ida-Therese Egset Solbakken | Deputy Member | 0 companies |
| Marianne Lid Svensli | Deputy Member | 0 companies |
| Arnt Helge Bjerknes | Chief Executive Officer | 0 companies |
| Bodil Tvergrov | Board of Directors | 0 companies |
| Cato Aurstad | Deputy Chairman | 0 companies |
| Kristian Maude | Board of Directors | 0 companies |
| Liv Grete Stokke | Chairman | 0 companies |
| Lillian Hellebust | Board of Directors | 0 companies |
| Trude Karin Velle Ulvestad | Board of Directors | 0 companies |
| Jan Egil Gretland | Board of Directors | 0 companies |
| Marita Aklestad | Board of Directors | 0 companies |
| Marita Aklestad Sørvik | Board of Directors | 0 companies |