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SOLHEIM BARNEHAGE AS
AS
Active
Org 979535384
Meyerbakken 23, 8300 Svolvær
Pre-primary education · NACE 8510
Est. 1997
36 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,5M
-2% vs 2023
EBITDA margin
9.5%
-11% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
NOK 1,3M
-15% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 16,5M
-2%
EBITDA
NOK 1,6M
-11%
Net profit
NOK 1,3M
-15%
Total assets
NOK 6,4M
+22%
Equity
NOK 3,6M
+31%
Employees
36
—
Company information
Legal name
SOLHEIM BARNEHAGE AS
Org number
979535384
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
30. desember 1997
Share capital
NOK 100 000
Employees
36 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Meyerbakken 23, 8300 Svolvær
Phone
+4747256500
Email
post@solheimbhg.no
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Companies in Pre-primary education
Companies in Vågan
All Norway companies
Revenue
NOK millions
0M
5M
10M
15M
20M
17M
2020
17M
2021
17M
2022
17M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 051
17 207
16 956
16 756
16 478
Staff expenses
−11 311
−11 524
−11 913
−11 985
−11 803
EBITDA
2 895
2 921
2 074
1 761
1 562
Depreciation & amort.
−1 235
−1 248
−1 055
−141
−122
EBIT
1 660
1 673
1 020
1 620
1 440
Net financials
27
49
196
367
250
Profit before tax
1 687
1 722
1 215
1 987
1 690
Tax
373
383
267
437
372
Net profit
1 314
1 339
948
1 550
1 318
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 285
10 905
10 853
5 261
6 406
Equity
6 924
7 763
8 211
2 761
3 611
Long-term debt
569
306
84
62
42
Short-term debt
2 793
2 836
2 558
2 438
2 752
Total debt
3 361
3 142
2 642
2 500
2 794
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LM
Lars Marius Mellingsæther
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MB
Marthe Berg Jacobsen
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SOLHEIM BARNEHAGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Marius Mellingsæther
Chief Executive Officer
0 companies
Marthe Berg Jacobsen
Chairman
0 companies