Riskpilot← Back to searchSign inGet full accessVERKET BARNEHAGE SA
SAActiveOrg 979602634Osloveien 23, 1534 MossPre-primary education · NACE 8510Est. 199725 employees
Revenue 2019
NOK 13,5M
+6% vs 2018
EBITDA margin
-0.8%
-116% vs 2018
Equity ratio
43.0%
Financial strength
Net profit 2019
NOK -498K
-270% vs 2018
| Revenue | NOK 13,5M | +6% |
| EBITDA | NOK -106K | -116% |
| Net profit | NOK -498K | -270% |
| Total assets | NOK 7,9M | -8% |
| Equity | NOK 3,4M | -13% |
| Employees | 25 | — |
Legal name
VERKET BARNEHAGE SA
Org number
979602634
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
5. februar 1997
Share capital
—
Employees
25 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Osloveien 23, 1534 Moss
Phone
+4769255525
Email
verketba@online.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 10 575 | 12 295 | 12 117 | 12 706 | 13 464 |
| Staff expenses | −9 208 | −10 597 | −10 622 | −10 664 | −12 094 |
| EBITDA | −143 | 57 | 90 | 673 | −106 |
| Depreciation & amort. | −319 | −329 | −312 | −308 | −316 |
| EBIT | −462 | −272 | −222 | 366 | −422 |
| Net financials | −171 | −170 | −100 | −72 | −76 |
| Profit before tax | −633 | −442 | −322 | 293 | −498 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −633 | −442 | −322 | 293 | −498 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 9 437 | 11 893 | 10 689 | 8 624 | 7 917 |
| Equity | 4 384 | 3 940 | 3 618 | 3 906 | 3 408 |
| Long-term debt | 3 326 | 3 071 | 2 817 | 2 563 | 2 309 |
| Short-term debt | 1 727 | 4 881 | 4 254 | 2 155 | 2 200 |
| Total debt | 5 052 | 7 953 | 7 071 | 4 718 | 4 509 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20152019
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20152019
Return on equity
-14.6%
This company
18.4%
Market median
-179% vs market
20152019
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20152019
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20152019
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Deputy Member | Deputy Member | 2025 |
AC Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
EV Deputy Member | Deputy Member | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VERKET BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Lelebet Hansen | Deputy Member | 0 companies |
| Elisabeth Van Der Sijde | Deputy Member | 0 companies |
| Anne Christin Hansen | Chief Executive Officer | 0 companies |
| Andri Fjeld Mathisen | Board of Directors | 0 companies |
| Jørgen Nøkleby | Board of Directors | 0 companies |
| Svend Verner Yrvum | Chairman | 0 companies |
| Adrian Kristinsønn Jacobsen | Board of Directors | 0 companies |
| Ruben Bolstad | Chairman | 0 companies |
| Mari Lorentzen Gjedtjernet | Board of Directors | 0 companies |
| Isabelle Knoll Trondsæter | Board of Directors | 0 companies |
| Andri Fjeld Solberg | Board of Directors | 0 companies |
| Alma Habibovic | Board of Directors | 0 companies |
| Stian Håvak-Arnesen | Board of Directors | 0 companies |