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VEVELSTADSAGA BARNEHAGE SA
SA
Active
Org 977554462
Gamle Vevelstadvei 23, 1405
Langhus
Pre-primary education
· NACE 8510
Est. 1996
29 employees
vevelstadsaga.no
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VEVELSTADSAGA BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
13M
2020
14M
2021
14M
2022
15M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 780
13 568
13 537
14 651
15 592
Staff expenses
−9 986
−10 765
−10 973
−12 277
−13 402
EBITDA
615
733
398
−809
−946
Depreciation & amort.
−388
−387
−447
−490
−507
EBIT
227
346
−49
−1 299
−1 453
Net financials
−32
−12
−13
93
102
Profit before tax
195
334
−62
−1 207
−1 351
Tax
−0
−0
−0
−0
−0
Net profit
195
334
−62
−1 207
−1 351
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 407
10 528
10 147
9 016
7 331
Equity
6 994
7 201
7 138
5 932
4 580
Long-term debt
1 528
1 297
1 097
898
698
Short-term debt
1 884
2 031
1 912
2 186
2 052
Total debt
3 412
3 327
3 009
3 084
2 751
Financial ratios
5-year trend
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
-29.5%
This company
18.4%
Market median
-260% vs market
2020
2024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
More on VEVELSTADSAGA BARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
