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SAActiveOrg 980430103Dragabergveien 2, 4085 HundvågPre-primary education · NACE 8510Est. 199844 employeesdragaberget-barnehage-sa8.webnode.com
Revenue 2024
NOK 19M
+5% vs 2023
EBITDA margin
7.1%
+3% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
NOK 232K
-29% vs 2023
| Revenue | NOK 19M | +5% |
| EBITDA | NOK 1,3M | +3% |
| Net profit | NOK 232K | -29% |
| Total assets | NOK 21,6M | +25% |
| Equity | NOK 11,2M | +2% |
| Employees | 44 | — |
Legal name
DRAGABERGET BARNEHAGE SA
Org number
980430103
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
3. september 1998
Share capital
—
Employees
44 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
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
Dragabergveien 2, 4085 Hundvåg
Website
dragaberget-barnehage-sa8.webnode.com
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 | 16 037 | 16 453 | 16 644 | 18 074 | 19 042 |
| Staff expenses | −12 439 | −13 097 | −13 623 | −13 779 | −14 774 |
| EBITDA | 1 720 | 1 270 | 447 | 1 307 | 1 345 |
| Depreciation & amort. | −609 | −652 | −782 | −782 | −807 |
| EBIT | 1 112 | 618 | −336 | 524 | 538 |
| Net financials | −157 | −109 | −130 | −195 | −306 |
| Profit before tax | 955 | 509 | −466 | 329 | 232 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 955 | 509 | −466 | 329 | 232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 740 | 18 160 | 17 414 | 17 376 | 21 640 |
| Equity | 10 647 | 11 131 | 10 695 | 11 004 | 11 227 |
| Long-term debt | 4 992 | 4 606 | 4 221 | 3 835 | 7 376 |
| Short-term debt | 2 101 | 2 423 | 2 498 | 2 537 | 3 038 |
| Total debt | 7 093 | 7 029 | 6 719 | 6 372 | 10 414 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
MW Deputy Member | Deputy Member | 2024 |
TO Chief Executive Officer | Chief Executive Officer | 2023 |
FM Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
TE Deputy Member | Deputy Member | 2020 – 2021 |
VG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
MB Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (9) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2021 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRAGABERGET BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Egil Bokn | Deputy Member | 0 companies |
| Maria Waldejer | Deputy Member | 0 companies |
| Tore Ormøy | Chief Executive Officer | 0 companies |
| Fredrik Myhre Gjerde | Deputy Member | 0 companies |
| Vegard Gjerstad-Sørensen | Chief Executive Officer | 0 companies |
| Mai Brit Tjensvoll | Deputy Member | 0 companies |
| Andreas Leikvoll Svela | Board of Directors | 0 companies |
| Vidar Monsen Thune | Board of Directors | 0 companies |
| Kristine Helland Eide | Board of Directors | 0 companies |
| Therese Håvardstein | Board of Directors | 0 companies |
| Hilde Lise Hammonds | Deputy Chairman | 0 companies |
| Jon Einar Skjeie Handeland | Board of Directors | 0 companies |
| Andreas Marken | Chairman | 0 companies |
| Anne Lise Søyseth | Board of Directors | 0 companies |
| Petter Røisland | Board of Directors | 0 companies |
| Stine Vika Karlsen | Chairman | 0 companies |
| Vilde Jakobsen | Board of Directors | 0 companies |
| Maren Utne Vaage | Board of Directors | 0 companies |
| Vilde Torsvoll | Chairman | 0 companies |
| Vilde Ledaal | Chairman | 0 companies |