Riskpilot← Back to searchSign inGet full accessEKHOLT BARNEHAGE SA
SAActiveOrg 980196348Midtveien 10, 1526 MossPre-primary education · NACE 8510Est. 199726 employeeswww.ekholt-barnehage.no
Revenue 2024
NOK 17,8M
+2% vs 2023
EBITDA margin
3.3%
-13% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK 204K
-11% vs 2023
| Revenue | NOK 17,8M | +2% |
| EBITDA | NOK 595K | -13% |
| Net profit | NOK 204K | -11% |
| Total assets | NOK 7,3M | -10% |
| Equity | NOK 3,4M | +6% |
| Employees | 26 | — |
Legal name
EKHOLT BARNEHAGE SA
Org number
980196348
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
10. juli 1997
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Address
Midtveien 10, 1526 Moss
Website
www.ekholt-barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 652 | 14 099 | 14 584 | 17 429 | 17 768 |
| Staff expenses | −11 448 | −11 232 | −12 421 | −14 576 | −14 848 |
| EBITDA | 483 | 856 | 454 | 687 | 595 |
| Depreciation & amort. | −360 | −366 | −320 | −304 | −313 |
| EBIT | 124 | 490 | 135 | 383 | 282 |
| Net financials | −138 | −118 | −134 | −152 | −77 |
| Profit before tax | −15 | 373 | 1 | 231 | 204 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −15 | 373 | 1 | 231 | 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 136 | 8 175 | 8 094 | 8 161 | 7 323 |
| Equity | 2 562 | 2 937 | 2 935 | 3 163 | 3 364 |
| Long-term debt | 3 359 | 2 980 | 2 600 | 2 221 | 1 388 |
| Short-term debt | 2 215 | 2 258 | 2 559 | 2 778 | 2 572 |
| Total debt | 5 575 | 5 237 | 5 159 | 4 998 | 3 959 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2011 |
TB Deputy Member | Deputy Member | 2021 |
IM Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EKHOLT BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Løyning Narvesen | Chief Executive Officer | 0 companies |
| Trude Blomberg Andersen | Deputy Member | 0 companies |
| Ingrid Monge | Deputy Member | 0 companies |
| Thomas Evjenn | Deputy Chairman | 0 companies |
| Cecilie Therese Simensen | Board of Directors | 0 companies |
| Jason William Silverman | Board of Directors | 0 companies |
| Geir Jensen | Chairman | 0 companies |