Riskpilot← Back to searchSign inGet full accessRUSTADSAGA BARNEHAGE SA
SAActiveOrg 979202245General Ruges vei 94, 0694 OsloPre-primary education · NACE 8510Est. 199719 employeeswww.rustadsaga-barnehage.no
Revenue 2024
NOK 12M
+6% vs 2023
EBITDA margin
0.8%
+600% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
NOK -226K
+46% vs 2023
| Revenue | NOK 12M | +6% |
| EBITDA | NOK 99K | +600% |
| Net profit | NOK -226K | +46% |
| Total assets | NOK 6,8M | +11% |
| Equity | NOK 2,3M | -8% |
| Employees | 19 | — |
Legal name
RUSTADSAGA BARNEHAGE SA
Org number
979202245
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
15. januar 1997
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å eie og drive barnehage i oslo. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket. Formålet er ikke kapitalavkastning til medlemmene, da avkastningen blir stående i virksomheten. Det er gitt kommunal garanti for samvirkeforetakets lån. Ved evt. Realisering av eiendom/eiendeler, skal oslo kommune godkjenne disponering av salgssummen. Eventuell avkasning skal brukes til ekstraordinære avdrag på lånene som garantien gjelder for inntil lånet er nedbetalt. Virksomheten skal drives i samsvar med gjeldende lovverk for barnehagevirksomhet.
Address
General Ruges vei 94, 0694 Oslo
Website
www.rustadsaga-barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 928 | 10 500 | 10 711 | 11 277 | 11 959 |
| Staff expenses | −8 063 | −8 731 | −8 839 | −9 570 | −10 129 |
| EBITDA | 732 | 664 | 439 | −20 | 99 |
| Depreciation & amort. | −321 | −391 | −396 | −390 | −357 |
| EBIT | 411 | 272 | 44 | −410 | −258 |
| Net financials | −35 | −17 | −13 | −5 | 33 |
| Profit before tax | 376 | 255 | 30 | −415 | −226 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 376 | 255 | 30 | −415 | −226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 729 | 6 871 | 6 602 | 6 107 | 6 793 |
| Equity | 2 667 | 2 927 | 2 962 | 2 547 | 2 332 |
| Long-term debt | 2 565 | 2 337 | 2 109 | 1 881 | 1 653 |
| Short-term debt | 1 497 | 1 607 | 1 530 | 1 678 | 2 808 |
| Total debt | 4 063 | 3 944 | 3 640 | 3 559 | 4 461 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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 (4) | ||
JS Deputy Member | Deputy Member | 2025 |
AM Chief Executive Officer | Chief Executive Officer | 2024 |
IS Deputy Member | Deputy Member | 2023 |
AN Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
PK Deputy Member | Deputy Member | 2023 – 2024 |
HL Chief Executive Officer | Chief Executive Officer | 2004 – 2024 |
EH Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Former (12) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2023 | |
| Deputy Chairman | 2023 – 2024 | |
| Deputy Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RUSTADSAGA BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paulina Katarzyna Fedejko-Pantol | Deputy Member | 0 companies |
| Jannicke Spakmo | Deputy Member | 0 companies |
| Hanne Lykke Hagen | Chief Executive Officer | 0 companies |
| Anne Margareta Johansson | Chief Executive Officer | 0 companies |
| Elise Henriksen | Deputy Member | 0 companies |
| Inger-Marie Skaugset Lade | Deputy Member | 0 companies |
| Aslak Næs Bogen | Deputy Member | 0 companies |
| Marte Utgård Malones | Chairman | 0 companies |
| Martine Hansen | Board of Directors | 0 companies |
| Marit Vullum Wesche | Board of Directors | 0 companies |
| Torstein Bae | Board of Directors | 0 companies |
| Ida Myhrer Stø | Board of Directors | 0 companies |
| Camilla Berg Hansen | Board of Directors | 0 companies |
| Rune Nyerrød | Board of Directors | 0 companies |
| Sofie Kalstad Nyheim | Board of Directors | 0 companies |
| Håvard Hvideberg Bratlid | Chairman | 0 companies |
| Ida Myhrer Grime | Deputy Chairman | 0 companies |
| Camilla Lysa | Board of Directors | 0 companies |
| Caroline Elvira Gulbrandsen Sagli | Deputy Chairman | 0 companies |
| Rune Steen Tomtum | Board of Directors | 0 companies |
| Maren Holt Meisfjordskar | Board of Directors | 0 companies |
| Marianne Emilsen | Deputy Chairman | 0 companies |
| Nadia Madrane | Board of Directors | 0 companies |
| Ingrid Bjørshol Holm | Board of Directors | 0 companies |
| Eskil Åsmul | Chairman | 0 companies |