Riskpilot← Back to searchSign inGet full accessNØSTE BARNEHAGE SA
SAActiveOrg 977506778Baches Vei 8, 3413 LierPre-primary education · NACE 8510Est. 199630 employeesnostebarnehage.no
Revenue 2024
NOK 17,6M
0% vs 2023
EBITDA margin
2.9%
-35% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
NOK 103K
-69% vs 2023
| Revenue | NOK 17,6M | +0% |
| EBITDA | NOK 517K | -35% |
| Net profit | NOK 103K | -69% |
| Total assets | NOK 5,6M | -4% |
| Equity | NOK 748K | +16% |
| Employees | 30 | — |
Legal name
NØSTE BARNEHAGE SA
Org number
977506778
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
20. september 1996
Share capital
—
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å 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. Formålet er ikke kapitalavkastning til medlemmene. Eventuelt årsoverskudd skal godskrives egenkapitalen i foretaket.
Address
Baches Vei 8, 3413 Lier
Website
nostebarnehage.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 | 15 546 | 15 564 | 16 229 | 17 611 | 17 632 |
| Staff expenses | −12 914 | −13 301 | −13 874 | −14 492 | −14 930 |
| EBITDA | 1 056 | 360 | 204 | 790 | 517 |
| Depreciation & amort. | −351 | −351 | −356 | −356 | −367 |
| EBIT | 705 | 9 | −152 | 434 | 149 |
| Net financials | −110 | −98 | −97 | −101 | −47 |
| Profit before tax | 595 | −90 | −249 | 333 | 103 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 595 | −90 | −249 | 333 | 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 336 | 6 062 | 6 069 | 5 818 | 5 566 |
| Equity | 646 | 581 | 327 | 645 | 748 |
| Long-term debt | 3 313 | 2 953 | 2 586 | 2 213 | 1 827 |
| Short-term debt | 2 377 | 2 529 | 3 157 | 2 960 | 2 991 |
| Total debt | 5 690 | 5 481 | 5 743 | 5 173 | 4 818 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
6.45×
This company
0.62×
Market median
-940% 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) | ||
MB Chief Executive Officer | Chief Executive Officer | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NØSTE BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Bruvik | Chief Executive Officer | 0 companies |
| Axel Henrik Halvorsen | Chairman | 0 companies |
| Sven Runar Nilsen | Board of Directors | 0 companies |
| Bente Tøftum | Board of Directors | 0 companies |
| Marianne Bjørnstad Wessel Holst | Chairman | 0 companies |
| Linn Holst Tveit | Board of Directors | 0 companies |
| Almir Hamzic | Board of Directors | 0 companies |
| Stig Selås | Board of Directors | 0 companies |
| Rune Andre Vårheim Øvereng | Board of Directors | 0 companies |