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TERTITTEN BARNEHAGE ANS
ANS
Active
Org 976580192
Sogstiveien 4, 1446 Drøbak
Pre-primary education · NACE 8510
Est. 1996
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,4M
0% vs 2023
EBITDA margin
5.5%
-31% vs 2023
Equity ratio
-48.6%
Financial strength
Net profit 2024
NOK 195K
-53% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,4M
+0%
EBITDA
NOK 463K
-31%
Net profit
NOK 195K
-53%
Total assets
NOK 3,8M
-8%
Equity
NOK -1,9M
-22%
Employees
15
—
Company information
Legal name
TERTITTEN BARNEHAGE ANS
Org number
976580192
Legal form
Ansvarlig Selskap Med Solidarisk Ansvar
NACE code
8510 · Pre-primary education
Founded
13. mai 1996
Share capital
—
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av barnehage.
Contact
Address
Sogstiveien 4, 1446 Drøbak
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Explore
Companies in Pre-primary education
Companies in Frogn
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 538
7 763
8 266
8 421
8 391
Staff expenses
−5 197
−6 161
−6 546
−6 867
−7 047
EBITDA
1 541
805
716
672
463
Depreciation & amort.
−117
−108
−105
−97
−90
EBIT
1 424
697
610
575
373
Net financials
−70
−54
−99
−161
−178
Profit before tax
1 354
643
512
414
195
Tax
−0
−0
−0
−0
−0
Net profit
1 354
643
512
414
195
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 590
4 146
2 606
4 160
3 814
Equity
−1 229
−1 556
−1 438
−1 524
−1 855
Long-term debt
3 547
3 360
3 173
2 986
2 800
Short-term debt
2 273
2 342
871
2 697
2 870
Total debt
5 820
5 702
4 044
5 684
5 670
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
-48.6%
This company
38.2%
Market median
-227% vs market
2020
2024
Return on equity
19476600.0%
This company
18.4%
Market median
+105850987% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
2020
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 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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MB
Marianne Bergmann
Chief Executive Officer
Chief Executive Officer
1996
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HJ
Hanne Jahrmann
Chairman
1996
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TERTITTEN BARNEHAGE ANS also hold positions in
0
other companies.
Person
Role here
Other companies
Marianne Bergmann
Chief Executive Officer
0 companies
Hanne Jahrmann
Chairman
0 companies