Riskpilot← Back to searchSign inGet full accessEGGEN BARNEHAGE SA
SAActiveOrg 979570929Vedalen 41, 2500 TynsetPre-primary education · NACE 8510Est. 199721 employeeseggenbarnehage.no
Revenue 2024
NOK 7,1M
+7% vs 2023
EBITDA margin
0.6%
-91% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
NOK 41K
-92% vs 2023
| Revenue | NOK 7,1M | +7% |
| EBITDA | NOK 46K | -91% |
| Net profit | NOK 41K | -92% |
| Total assets | NOK 4,7M | +12% |
| Equity | NOK 1,8M | +2% |
| Employees | 21 | — |
Legal name
EGGEN BARNEHAGE SA
Org number
979570929
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
1. desember 1997
Share capital
—
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vedalen 41, 2500 Tynset
Phone
+4762480107
Email
post@eggenbarnehage.no
Website
eggenbarnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 210 | 3 936 | 5 088 | 6 587 | 7 077 |
| Staff expenses | −4 268 | −3 567 | −4 277 | −5 383 | −6 239 |
| EBITDA | −646 | −221 | 203 | 511 | 46 |
| Depreciation & amort. | −116 | −76 | −67 | −62 | −50 |
| EBIT | −763 | −296 | 136 | 450 | −5 |
| Net financials | 14 | 6 | 12 | 31 | 45 |
| Profit before tax | −748 | −291 | 148 | 481 | 41 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −748 | −291 | 148 | 481 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 963 | 2 919 | 2 107 | 4 243 | 4 732 |
| Equity | 1 439 | 1 148 | 1 296 | 1 777 | 1 818 |
| Long-term debt | 36 | 38 | 44 | 54 | 54 |
| Short-term debt | 488 | 1 733 | 767 | 2 412 | 2 860 |
| Total debt | 524 | 1 771 | 811 | 2 466 | 2 914 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 (1) | ||
CA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
RH Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EGGEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Andersen | Chief Executive Officer | 0 companies |
| Rita Harsjøen | Deputy Member | 0 companies |
| Odd Erik Hilton | Board of Directors | 0 companies |
| Elisabeth Storli Gjelten | Board of Directors | 0 companies |
| Magne Gjelten | Board of Directors | 0 companies |
| Kristoffer Mælen | Board of Directors | 0 companies |
| Janne Marit Larsen | Chairman | 0 companies |
| Bjørn Lermoen | Board of Directors | 0 companies |
| Åsmund Østihaug | Chairman | 0 companies |
| Ola Morønning Mælan | Board of Directors | 0 companies |
| Maja Røsten Dalslåen | Chairman | 0 companies |
| Hege Sjølien | Board of Directors | 0 companies |