Riskpilot← Back to searchSign inGet full accessHOV BARNEHAGE SA
SAActiveOrg 978620205Hov Alle 30, 3515 HønefossPre-primary education · NACE 8510Est. 199724 employeeswww.hov-barnehage.no
Revenue 2024
NOK 17,9M
+2% vs 2023
EBITDA margin
5.9%
+5% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
NOK 772K
+21% vs 2023
| Revenue | NOK 17,9M | +2% |
| EBITDA | NOK 1M | +5% |
| Net profit | NOK 772K | +21% |
| Total assets | NOK 10,7M | +9% |
| Equity | NOK 8,2M | +10% |
| Employees | 24 | — |
Legal name
HOV BARNEHAGE SA
Org number
978620205
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
26. februar 1997
Share capital
—
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og drive hov barnehage i ringerike kommune til beste for andelshavere. Virksomheten har et ideelt (ikke økonomisk) formål. Virksomheten skal drives i samsvar med de til enhver gjeldende lover og forskifter for barnehagevirksomhet.
Address
Hov Alle 30, 3515 Hønefoss
Phone
+4732130900
Email
post@hov-barnehage.no
Website
www.hov-barnehage.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 | 14 027 | 15 088 | 15 351 | 17 575 | 17 851 |
| Staff expenses | −11 285 | −11 692 | −10 979 | −13 545 | −13 760 |
| EBITDA | 1 006 | 912 | 340 | 996 | 1 048 |
| Depreciation & amort. | −472 | −464 | −478 | −447 | −447 |
| EBIT | 533 | 447 | −138 | 548 | 602 |
| Net financials | −23 | −27 | 9 | 87 | 170 |
| Profit before tax | 510 | 421 | −129 | 635 | 772 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 510 | 421 | −129 | 635 | 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 589 | 10 211 | 9 393 | 9 834 | 10 727 |
| Equity | 6 539 | 6 935 | 6 806 | 7 426 | 8 198 |
| Long-term debt | 911 | 846 | 0 | 0 | 0 |
| Short-term debt | 3 139 | 2 430 | 2 587 | 2 408 | 2 529 |
| Total debt | 4 050 | 3 276 | 2 587 | 2 408 | 2 529 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 (2) | ||
KH Chief Executive Officer | Chief Executive Officer | 2022 |
SK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOV BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Haugerud Dahl | Chief Executive Officer | 0 companies |
| Stine Kristoffersen | Chief Executive Officer | 0 companies |
| Linn-Katrine Hummel | Board of Directors | 0 companies |
| Silje Kathrine Almestrand | Board of Directors | 0 companies |
| Trygve Sletmoen | Board of Directors | 0 companies |
| Karoline Ansok Fagervold | Board of Directors | 0 companies |
| Åsmund Rangnes | Chairman | 0 companies |
| Jon Forbord | Board of Directors | 0 companies |
| Miriam Dahlø Støvreide | Board of Directors | 0 companies |
| Marius Karlsen | Board of Directors | 0 companies |
| Jim Joar Orebråten Weggersen | Board of Directors | 0 companies |
| Bjørn Kihle Stokstad | Board of Directors | 0 companies |
| Roy Skoglund | Board of Directors | 0 companies |
| Kai Arne Hamborg | Board of Directors | 0 companies |
| Taran Helene Juvet | Chairman | 0 companies |
| Miriam Lunden | Board of Directors | 0 companies |
| Ingjerd Stefanussen Tufto | Board of Directors | 0 companies |