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SAActiveOrg 980498743Vestliveien 4, 1482 NittedalPre-primary education · NACE 8510Est. 199821 employeeswww.laringsverkstedet.no
Revenue 2024
NOK 11,6M
+1% vs 2023
EBITDA margin
6.1%
+26% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
NOK 144K
+16186% vs 2023
| Revenue | NOK 11,6M | +1% |
| EBITDA | NOK 706K | +26% |
| Net profit | NOK 144K | +16186% |
| Total assets | NOK 5,6M | -8% |
| Equity | NOK 658K | +28% |
| Employees | 21 | — |
Legal name
STEINRØYSA ANDELSBARNEHAGE SA
Org number
980498743
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
7. desember 1998
Share capital
—
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å 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. Formålet er ikke kapitalavkastning til medlemmene. Eventuelt årsoverskudd skal godskrives egenkapitalen i foretaket.
Address
Vestliveien 4, 1482 Nittedal
Website
www.laringsverkstedet.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 | 9 408 | 9 746 | 10 470 | 11 417 | 11 552 |
| Staff expenses | −7 748 | −7 963 | −8 376 | −9 264 | −9 351 |
| EBITDA | 522 | 492 | 756 | 562 | 706 |
| Depreciation & amort. | −281 | −283 | −294 | −376 | −349 |
| EBIT | 241 | 209 | 461 | 185 | 358 |
| Net financials | −127 | −99 | −118 | −184 | −214 |
| Profit before tax | 113 | 110 | 343 | 1 | 144 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 113 | 110 | 343 | 1 | 144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 922 | 5 953 | 6 155 | 6 053 | 5 590 |
| Equity | 61 | 170 | 513 | 514 | 658 |
| Long-term debt | 4 620 | 4 312 | 3 981 | 3 691 | 3 372 |
| Short-term debt | 1 241 | 1 471 | 1 661 | 1 848 | 1 559 |
| Total debt | 5 862 | 5 783 | 5 642 | 5 539 | 4 931 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
7.49×
This company
0.62×
Market median
-1108% 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) | ||
TS Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STEINRØYSA ANDELSBARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Seljenes Holme | Chief Executive Officer | 0 companies |
| Marte Bratteng Ramskeid | Board of Directors | 0 companies |
| Jouni Tapani Hyrkäs | Board of Directors | 0 companies |
| Jouni Tapani Hyrkäs Carlsson | Board of Directors | 0 companies |
| Atle Johannes Bjerkli | Chairman | 0 companies |
| Marte Bratteng | Board of Directors | 0 companies |
| Hilde Støvne | Board of Directors | 0 companies |
| Jens Haugland | Chairman | 0 companies |
| Kim Stefan Velle Anderson | Board of Directors | 0 companies |
| Christer Mørkved | Board of Directors | 0 companies |
| Siri Lausund Inderberg | Board of Directors | 0 companies |