Riskpilot← Back to searchSign inGet full accessTOMTERÅSEN BARNEHAGE SA
SAActiveOrg 979410522Tomteråsvegen 10, 2165 HvamPre-primary education · NACE 8510Est. 199713 employeestomterasen.barnehage.no
Revenue 2024
NOK 6,7M
+1% vs 2023
EBITDA margin
-7.3%
-327% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
NOK -701K
-3661% vs 2023
| Revenue | NOK 6,7M | +1% |
| EBITDA | NOK -489K | -327% |
| Net profit | NOK -701K | -3661% |
| Total assets | NOK 2M | -32% |
| Equity | NOK 637K | -52% |
| Employees | 13 | — |
Legal name
TOMTERÅSEN BARNEHAGE SA
Org number
979410522
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
1. april 1997
Share capital
—
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Address
Tomteråsvegen 10, 2165 Hvam
Phone
+4763908940
Email
dl@tomterasenbarnehage.no
Website
tomterasen.barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 018 | 6 958 | 7 020 | 6 676 | 6 745 |
| Staff expenses | −7 071 | −6 487 | −6 251 | −5 649 | −6 306 |
| EBITDA | 93 | −353 | −49 | 215 | −489 |
| Depreciation & amort. | −229 | −229 | −229 | −227 | −219 |
| EBIT | −136 | −582 | −278 | −12 | −708 |
| Net financials | −27 | −21 | −21 | −6 | 6 |
| Profit before tax | −163 | −603 | −299 | −19 | −701 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −163 | −603 | −299 | −19 | −701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 730 | 3 960 | 3 229 | 2 881 | 1 963 |
| Equity | 2 266 | 1 664 | 1 362 | 1 340 | 637 |
| Long-term debt | 1 200 | 982 | 764 | 546 | 327 |
| Short-term debt | 1 264 | 1 314 | 1 103 | 996 | 998 |
| Total debt | 2 464 | 2 296 | 1 867 | 1 542 | 1 326 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-110.0%
This company
18.4%
Market median
-698% vs market
20202024
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 (3) | ||
MC Deputy Member | Deputy Member | 2025 |
NF Chief Executive Officer | Chief Executive Officer | 2022 |
FH Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
LH Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
AE Deputy Member | Deputy Member | 2022 – 2023 |
LR Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Chairman | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOMTERÅSEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Hosar Thoresen | Chief Executive Officer | 0 companies |
| Andreas Ertsås | Deputy Member | 0 companies |
| Maren Clason | Deputy Member | 0 companies |
| Nina Forberg Kristiansen | Chief Executive Officer | 0 companies |
| Fredrik Huse Forsberg | Deputy Member | 0 companies |
| Lena Risvik Paulsen | Deputy Member | 0 companies |
| Lage Oddvin Sæbø Jordbru | Chairman | 0 companies |
| Gina Strøm | Chairman | 0 companies |
| Camilla Aadahl Jarnskjold | Board of Directors | 0 companies |
| Kristian Engdal | Deputy Chairman | 0 companies |
| Mari Markussen Lunder | Chairman | 0 companies |
| Mona Westerheim Fjugstad | Chairman | 0 companies |
| Daniel Foss | Board of Directors | 0 companies |
| Trine Anette Bratland | Deputy Chairman | 0 companies |
| Mari Kristine Korsmo | Board of Directors | 0 companies |
| Jørn Roar Korneliussen | Board of Directors | 0 companies |
| Guro Macody Lund | Board of Directors | 0 companies |
| Cecilie Larsen | Board of Directors | 0 companies |
| Line Hauerberg | Board of Directors | 0 companies |
| Åsmund Løvaas | Board of Directors | 0 companies |