Riskpilot← Back to searchSign inGet full accessBORG VIKINGBARNEHAGE AS
ASActiveOrg 978660401Pre-primary education · NACE 8510Est. 199726 employees
Revenue 2024
NOK 7,9M
-3% vs 2023
EBITDA margin
18.0%
-20% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
NOK 419K
-54% vs 2023
| Revenue | NOK 7,9M | -3% |
| EBITDA | NOK 1,4M | -20% |
| Net profit | NOK 419K | -54% |
| Total assets | NOK 21,7M | +1% |
| Equity | NOK 6,6M | +7% |
| Employees | 26 | — |
Legal name
BORG VIKINGBARNEHAGE AS
Org number
978660401
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
17. juni 1997
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive barnehage i hht. Lov og regler om private barnehager. Selskapet skal ikke skaffe aksjonærene økonomisk vinning i form av aksjeutbytte. De av eierne som arbeider i selskapet, vil motta lønn, som ikke vil overstige kommunale/statlige satser. Eventuelt overskudd eller likvidasjonsgevinst som benyttes til å styrke selskapets økonomiske stilling. Ved opphør av selskapet skal eventuelt overskudd eller likvidasjonsgevinst, etter at innbetalt aksjekapital er utbetalt, tilfalle et veldedig formål. Endring av selskapets skattemessige innretning forutsetter enighet mellom samtlige aksjonærer.
Address
Phone
+4776084552
Email
post@barnehagenmin.no
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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 | 5 928 | 5 970 | 7 075 | 8 080 | 7 856 |
| Staff expenses | −4 802 | −4 648 | −5 612 | −5 697 | −5 834 |
| EBITDA | 537 | 872 | 888 | 1 772 | 1 410 |
| Depreciation & amort. | −179 | −442 | −469 | −468 | −475 |
| EBIT | 358 | 430 | 418 | 1 304 | 935 |
| Net financials | −766 | −119 | −161 | −384 | −516 |
| Profit before tax | −408 | 311 | 258 | 920 | 419 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −408 | 311 | 258 | 920 | 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 189 | 21 024 | 20 881 | 21 533 | 21 740 |
| Equity | 4 723 | 5 034 | 5 291 | 6 211 | 6 630 |
| Long-term debt | 15 523 | 15 058 | 14 615 | 14 276 | 13 995 |
| Short-term debt | 944 | 933 | 974 | 1 046 | 1 115 |
| Total debt | 16 467 | 15 991 | 15 589 | 15 322 | 15 110 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 (7) | ||
LJ Deputy Member | Deputy Member | 2024 |
LJ Deputy Member | Deputy Member | 2024 |
BW Chief Executive Officer | Chief Executive Officer | 2022 |
AK Deputy Member | Deputy Member | 2022 |
SA Deputy Member | Deputy Member | 2024 |
ML Deputy Member | Deputy Member | 2024 |
SA Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
AP Deputy Member | Deputy Member | 1997 – 2022 |
ME Chief Executive Officer | Chief Executive Officer | 1999 – 2022 |
FB Deputy Member | Deputy Member | 1997 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 1997 – 2022 | |
| Board of Directors | 1997 – 2022 | |
| Board of Directors | 1997 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BORG VIKINGBARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Johnsen | Deputy Member | 0 companies |
| Arild Per Henningsen | Deputy Member | 0 companies |
| Laurits Johansen | Deputy Member | 0 companies |
| Mona Eilen Saupstad | Chief Executive Officer | 0 companies |
| Britt-Iren Walle | Chief Executive Officer | 0 companies |
| Frik-Harald Bjerkli | Deputy Member | 0 companies |
| Ann Karin Karlsen | Deputy Member | 0 companies |
| Steffen Andersen | Deputy Member | 0 companies |
| Monica Lian | Deputy Member | 0 companies |
| Silje Alexandra Evjen | Deputy Member | 0 companies |
| Trond Handberg | Chairman | 0 companies |
| Henny Alise Bjerkli | Board of Directors | 0 companies |
| Ann-Kristin Riise | Board of Directors | 0 companies |
| Turid Ann Tetlie | Board of Directors | 0 companies |
| Inger Marie Henningsen | Board of Directors | 0 companies |
| Sven Kåre Karlsen | Board of Directors | 0 companies |
| Ole Johnny Johansen | Chairman | 0 companies |