Riskpilot← Back to searchSign inGet full accessGAPATROSTEN BARNEHAGE SA
SAActiveOrg 977339030Gunnar Reiss-Andersens Gate 12, 3259 LarvikPre-primary education · NACE 8510Est. 199538 employees
Revenue 2024
NOK 16,4M
+10% vs 2023
EBITDA margin
3.3%
-4% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK 165K
-21% vs 2023
| Revenue | NOK 16,4M | +10% |
| EBITDA | NOK 547K | -4% |
| Net profit | NOK 165K | -21% |
| Total assets | NOK 13M | +5% |
| Equity | NOK 7M | +2% |
| Employees | 38 | — |
Legal name
GAPATROSTEN BARNEHAGE SA
Org number
977339030
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
24. oktober 1995
Share capital
—
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Gunnar Reiss-Andersens Gate 12, 3259 Larvik
Phone
+4733182406
Email
siri@gapatrosten.no
Risika for professionals
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 | 12 926 | 13 722 | 14 111 | 14 877 | 16 371 |
| Staff expenses | −10 586 | −11 014 | −11 646 | −12 251 | −13 783 |
| EBITDA | 612 | 618 | 315 | 572 | 547 |
| Depreciation & amort. | −324 | −323 | −304 | −305 | −304 |
| EBIT | 288 | 295 | 11 | 267 | 244 |
| Net financials | −56 | −25 | −27 | −56 | −78 |
| Profit before tax | 232 | 270 | −16 | 211 | 165 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 232 | 270 | −16 | 211 | 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 213 | 12 365 | 12 376 | 12 421 | 12 995 |
| Equity | 6 383 | 6 653 | 6 636 | 6 847 | 7 012 |
| Long-term debt | 4 010 | 3 792 | 3 578 | 3 387 | 3 210 |
| Short-term debt | 1 820 | 1 921 | 2 162 | 2 187 | 2 772 |
| Total debt | 5 830 | 5 712 | 5 740 | 5 574 | 5 982 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 (1) | ||
WB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
SP Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2021 – 2024 | |
| Deputy Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GAPATROSTEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Paulsen Aarvik | Chief Executive Officer | 0 companies |
| Wanja Berge Grøn | Chief Executive Officer | 0 companies |
| Lars Ole Dahlstrøm | Chairman | 0 companies |
| Mona Lisbeth Kroka Haug | Chairman | 0 companies |
| Andrea Brekke Sundal | Deputy Chairman | 0 companies |
| Aud Halldis Gullhagen | Board of Directors | 0 companies |
| Lena Charlotte Myhre | Board of Directors | 0 companies |
| Anna Stryjecka | Board of Directors | 0 companies |
| Ole Gunnar Tinnseth | Board of Directors | 0 companies |
| Terje Levinsen | Board of Directors | 0 companies |