Riskpilot← Back to searchSign inGet full accessROSELIA BARNEHAGE SA
SAIn liquidationOrg 979927916Rosebuen 2, 1617 FredrikstadPre-primary education · NACE 8510Est. 199539 employeeswww.roseliabarnehage.no
Revenue 2024
NOK 19,1M
+4% vs 2023
EBITDA margin
2.5%
-53% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
NOK 35K
-93% vs 2023
| Revenue | NOK 19,1M | +4% |
| EBITDA | NOK 482K | -53% |
| Net profit | NOK 35K | -93% |
| Total assets | NOK 13,6M | -2% |
| Equity | NOK 8,7M | +0% |
| Employees | 39 | — |
Legal name
ROSELIA BARNEHAGE SA
Org number
979927916
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
13. september 1995
Share capital
—
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
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
Rosebuen 2, 1617 Fredrikstad
Phone
+4769330890
Email
roseliabarnehage@gmail.com
Website
www.roseliabarnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 736 | 16 659 | 16 489 | 18 371 | 19 140 |
| Staff expenses | −11 737 | −13 691 | −13 461 | −14 919 | −16 916 |
| EBITDA | 675 | 976 | 509 | 1 023 | 482 |
| Depreciation & amort. | −360 | −370 | −410 | −473 | −616 |
| EBIT | 316 | 606 | 99 | 550 | −134 |
| Net financials | −45 | −35 | −97 | −32 | 170 |
| Profit before tax | 271 | 571 | 2 | 518 | 35 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 271 | 571 | 2 | 518 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 243 | 13 946 | 13 972 | 13 853 | 13 630 |
| Equity | 7 622 | 8 173 | 8 185 | 8 708 | 8 738 |
| Long-term debt | 3 542 | 3 176 | 2 789 | 2 414 | 2 037 |
| Short-term debt | 2 078 | 2 597 | 2 997 | 2 731 | 2 855 |
| Total debt | 5 620 | 5 773 | 5 786 | 5 145 | 4 892 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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) | ||
EK Chief Executive Officer | Chief Executive Officer | 2003 |
MC Deputy Member | Deputy Member | 2023 |
MB Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROSELIA BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Katrine Elisabeth Kærbo Henriksen | Chief Executive Officer | 0 companies |
| Mette Ciara Høili | Deputy Member | 0 companies |
| Magnus Braaten Eriksen | Deputy Member | 0 companies |
| Karl Johan Sundt | Deputy Chairman | 0 companies |
| Mona Andersen | Board of Directors | 0 companies |
| Anders Haglund Magnussen | Chairman | 0 companies |
| Kristine Ydse Pedersen | Deputy Chairman | 0 companies |
| Henrik Brovold | Board of Directors | 0 companies |
| Annett Hovelsen | Board of Directors | 0 companies |
| Heidi Bjørklund Andersen | Board of Directors | 0 companies |
| Emma Filippa Linnéa Lorentzen | Board of Directors | 0 companies |
| Thomas Hannestad Lande | Board of Directors | 0 companies |
| Hege Bruun Høy | Chairman | 0 companies |
| Erik Søderman Reistad | Board of Directors | 0 companies |
| Edi Kurjakovic | Board of Directors | 0 companies |
| Natalie Refsnes | Chairman | 0 companies |