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HÅBAFJELL IDRETTSBARNEHAGE SA
SA
Active
Org 980493644
Håbafjellveien 45, 4325
Sandnes
Pre-primary education
· NACE 8510
Est. 1996
39 employees
www.haabafjell-idrettsbarnehage.no
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Pre-primary education
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HÅBAFJELL IDRETTSBARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
13M
2020
14M
2021
15M
2022
16M
2023
18M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 163
14 140
14 694
16 041
17 529
Staff expenses
−10 930
−11 433
−12 043
−12 877
−14 656
EBITDA
348
790
396
802
295
Depreciation & amort.
−485
−442
−442
−476
−547
EBIT
−137
348
−46
326
−252
Net financials
−68
−51
−27
18
−3
Profit before tax
−205
297
−73
344
−255
Tax
−0
−0
−0
−0
−0
Net profit
−205
297
−73
344
−255
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 835
7 784
7 033
10 739
10 628
Equity
3 143
3 095
3 022
3 366
3 111
Long-term debt
2 788
2 502
1 607
1 393
1 179
Short-term debt
1 903
2 186
2 403
5 980
6 338
Total debt
4 691
4 688
4 011
7 373
7 517
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HÅBAFJELL IDRETTSBARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
