Riskpilot← Back to searchSign inGet full accessHATLEBAKKEN BARNEHAGE SA
SAActiveOrg 980093417Barnehager · NACE 88911Est. 19980 employees
Revenue 2021
NOK 2,7M
-18% vs 2020
EBITDA margin
-13.7%
-14% vs 2020
Equity ratio
20.8%
Financial strength
Net profit 2021
NOK -376K
-15% vs 2020
| Revenue | NOK 2,7M | -18% |
| EBITDA | NOK -376K | -14% |
| Net profit | NOK -376K | -15% |
| Total assets | NOK 599K | -40% |
| Equity | NOK 125K | -75% |
| Employees | 0 | — |
Legal name
HATLEBAKKEN BARNEHAGE SA
Org number
980093417
Legal form
Samvirkeforetak
NACE code
88911 · Barnehager
Founded
1. august 1998
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Phone
+4770192137
Email
post@hatlebakken.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3 191 | 3 843 | 3 957 | 3 325 | 2 738 |
| Staff expenses | −2 814 | −3 050 | −2 982 | −2 900 | −2 521 |
| EBITDA | −200 | 248 | 354 | −329 | −376 |
| Depreciation & amort. | −7 | −7 | −7 | −1 | −0 |
| EBIT | −208 | 240 | 346 | −331 | −376 |
| Net financials | 0 | 1 | 4 | 2 | −1 |
| Profit before tax | −207 | 241 | 350 | −328 | −376 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −207 | 241 | 350 | −328 | −376 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 717 | 1 081 | 1 385 | 1 002 | 599 |
| Equity | 238 | 479 | 829 | 501 | 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 479 | 602 | 555 | 501 | 474 |
| Total debt | 0 | 602 | 555 | 501 | 474 |
EBITDA margin
-13.7%
This company
15.8%
Market median
-187% vs market
20172021
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20172021
Return on equity
-301.4%
This company
18.4%
Market median
-1738% vs market
20172021
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20172021
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20172021
Debt / equity
3.80×
This company
0.62×
Market median
-513% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HATLEBAKKEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Brit Erdal Magnussen | Chief Executive Officer | 0 companies |
| Siv Karine Håvold | Board of Directors | 0 companies |
| Jan-Peter Mork | Board of Directors | 0 companies |
| Tore Håvold | Chairman | 0 companies |