Riskpilot← Back to searchSign inGet full accessDRONNINGÅSEN BARNEHAGE SA
SAActiveOrg 980423034Husabergbakken 40A, 4032 StavangerPre-primary education · NACE 8510Est. 199850 employeeswww.dronningaasen.no
Revenue 2024
NOK 24,5M
+3% vs 2023
EBITDA margin
1.9%
-65% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
NOK 67K
-92% vs 2023
| Revenue | NOK 24,5M | +3% |
| EBITDA | NOK 458K | -65% |
| Net profit | NOK 67K | -92% |
| Total assets | NOK 10,3M | -2% |
| Equity | NOK 5,3M | -2% |
| Employees | 50 | — |
Legal name
DRONNINGÅSEN BARNEHAGE SA
Org number
980423034
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
3. september 1998
Share capital
—
Employees
50 (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
Husabergbakken 40A, 4032 Stavanger
Website
www.dronningaasen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 766 | 19 958 | 21 206 | 23 662 | 24 461 |
| Staff expenses | −16 661 | −16 816 | −18 509 | −19 707 | −21 065 |
| EBITDA | 773 | 652 | −133 | 1 306 | 458 |
| Depreciation & amort. | −666 | −663 | −578 | −479 | −495 |
| EBIT | 107 | −11 | −711 | 827 | −37 |
| Net financials | −52 | −49 | −39 | −3 | 105 |
| Profit before tax | 55 | −59 | −750 | 825 | 67 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 55 | −59 | −750 | 825 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 011 | 10 876 | 9 860 | 10 521 | 10 329 |
| Equity | 5 354 | 5 262 | 4 512 | 5 362 | 5 264 |
| Long-term debt | 2 612 | 2 344 | 2 076 | 1 808 | 1 540 |
| Short-term debt | 3 046 | 3 271 | 3 272 | 3 352 | 3 525 |
| Total debt | 5 658 | 5 615 | 5 348 | 5 160 | 5 065 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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) | ||
LM Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (1) | ||
KB Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRONNINGÅSEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Marie Næsheim Dahl | Chief Executive Officer | 0 companies |
| Kristian Bernhoff Frafjord | Deputy Member | 0 companies |
| Ola Terjeson Miljeteig | Board of Directors | 0 companies |
| Mari Hansen | Board of Directors | 0 companies |
| Anca Fanatean | Chairman | 0 companies |
| Arne Birkemo | Board of Directors | 0 companies |
| Jan Erik Haavik | Chairman | 0 companies |
| Annette Kjernes | Board of Directors | 0 companies |
| Christofér Marques Næsheim | Board of Directors | 0 companies |
| Tone Helstrup Olsen | Board of Directors | 0 companies |
| Eleanor Vivian Bell | Board of Directors | 0 companies |
| Per Erik Høidal Kvåle | Board of Directors | 0 companies |
| Geir Tore Aamdal | Board of Directors | 0 companies |
| Kristine Rein | Board of Directors | 0 companies |
| Henrikke Gård | Board of Directors | 0 companies |
| Marita Bjelland Botne | Board of Directors | 0 companies |