Riskpilot← Back to searchSign inGet full accessSTIFTELSEN HUDØY
STIActiveOrg 977140757Tollbugata 3, 0152 OsloChild day-care activities · NACE 8891Est. 19905 employeeswww.hudoy.no
Revenue 2024
NOK 20,4M
+4% vs 2023
EBITDA margin
-0.2%
+81% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
NOK -524K
-36% vs 2023
| Revenue | NOK 20,4M | +4% |
| EBITDA | NOK -38K | +81% |
| Net profit | NOK -524K | -36% |
| Total assets | NOK 20,8M | +10% |
| Equity | NOK 13,6M | -4% |
| Employees | 5 | — |
Legal name
STIFTELSEN HUDØY
Org number
977140757
Legal form
Stiftelse
NACE code
8891 · Child day-care activities
Founded
27. november 1990
Share capital
—
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Tollbugata 3, 0152 Oslo
Website
www.hudoy.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 14 921 | 15 110 | 9 649 | 15 721 | 18 029 | 19 641 | 20 405 |
| Staff expenses | −8 780 | −9 181 | −3 073 | −9 393 | −10 607 | −11 411 | −12 022 |
| EBITDA | 233 | −31 | 1 256 | −1 016 | −147 | −201 | −38 |
| Depreciation & amort. | −267 | −238 | −309 | −441 | −648 | −792 | −1 068 |
| EBIT | −34 | −269 | 946 | −1 458 | −795 | −993 | −1 106 |
| Net financials | 139 | 224 | 134 | 51 | 235 | 607 | 583 |
| Profit before tax | 106 | −45 | 1 080 | −1 406 | −560 | −386 | −524 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 106 | −45 | 1 080 | −1 406 | −560 | −386 | −524 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 18 129 | 18 067 | 18 957 | 18 587 | 18 517 | 18 853 | 20 810 |
| Equity | 15 435 | 15 390 | 16 470 | 15 064 | 14 504 | 14 118 | 13 595 |
| Long-term debt | 875 | 875 | 875 | 875 | 875 | 875 | 875 |
| Short-term debt | 1 819 | 1 802 | 1 612 | 2 648 | 3 138 | 3 859 | 6 340 |
| Total debt | 2 694 | 2 677 | 2 487 | 3 523 | 4 013 | 4 734 | 7 215 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20182024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20182024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20182024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20182024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20182024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Deputy Member | Deputy Member | 2020 | — | — |
ND Deputy Member | Deputy Member | 2022 | — | — |
RV Deputy Member | Deputy Member | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KE Deputy Member | Deputy Member | 2023 | — | — |
AS Deputy Member | Deputy Member | 2020 | — | — |
AH Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN HUDØY also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sajandan Rutthira | Deputy Member | 0 companies |
| Nana Dua-Mensah | Deputy Member | 0 companies |
| Reza Vargordi | Deputy Member | 0 companies |
| Andre Sirnes | Chief Executive Officer | 0 companies |
| Kristin Erstad Remvik | Deputy Member | 0 companies |
| Anette Skogh | Deputy Member | 0 companies |
| Ann Hege Skogly | Deputy Member | 0 companies |
| Nivethiga Arulthas | Board of Directors | 0 companies |
| Tor Stavnsborg | Board of Directors | 0 companies |
| Bård Gundersen | Board of Directors | 0 companies |
| Ottar Magne Leines | Deputy Chairman | 0 companies |
| Kåre Dag Mangersnes | Chairman | 0 companies |
| Sarah Jaber | Board of Directors | 0 companies |
| Lena Jensen | Board of Directors | 0 companies |
| Heidi Kristin Brynhildsen | Board of Directors | 0 companies |
| Finn Erik Lerdalen | Board of Directors | 0 companies |
| Janne Olise Raanes | Chairman | 0 companies |
| Marianne Olsen | Board of Directors | 0 companies |