Riskpilot← Back to searchSign inGet full accessVARDÅSEN BARNEHAGE SA
SAActiveOrg 980721981Slottsberget 6, 1385 AskerPre-primary education · NACE 8510Est. 199626 employeeswww.vardba.no
Revenue 2024
NOK 15,1M
+5% vs 2023
EBITDA margin
7.7%
+32% vs 2023
Equity ratio
73.3%
Financial strength
Net profit 2024
NOK 738K
+111% vs 2023
| Revenue | NOK 15,1M | +5% |
| EBITDA | NOK 1,2M | +32% |
| Net profit | NOK 738K | +111% |
| Total assets | NOK 13,3M | +7% |
| Equity | NOK 9,7M | +13% |
| Employees | 26 | — |
Legal name
VARDÅSEN BARNEHAGE SA
Org number
980721981
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
13. mai 1996
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Eie og drive vardåsen barnehage i asker kommune. Samvirket bygger sin virksomhet på samvirkeprinsippene. Virksomheten har et ideelt, ikke økonomisk formål. Gi barna gode utviklings- og aktivitetsmuligheter i nær forståelse med barnas hjem. Barnehagen skal bygge på grunnleggende verdier i kristen og humanistisk arv og tradisjon, slik som respekt for menneskeverdet og naturen, på åndsfrihet, nestekjærlighet, tilgivelse, likeverd og solidaritet, verdier som kommer til uttrykk i ulike religioner og livssyn og som er forankret i menneskerettighetene. Virksomheten skal drives i samsvar med de til enhver tid gjeldende lover og forskrifter for barnehagevirksomhet.
Address
Slottsberget 6, 1385 Asker
Website
www.vardba.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 | 11 917 | 13 807 | 14 723 | 14 360 | 15 146 |
| Staff expenses | −9 805 | −9 948 | −10 667 | −11 455 | −11 950 |
| EBITDA | 555 | 1 996 | 1 721 | 884 | 1 167 |
| Depreciation & amort. | −382 | −426 | −532 | −567 | −635 |
| EBIT | 173 | 1 570 | 1 189 | 317 | 532 |
| Net financials | −31 | −10 | −5 | 33 | 206 |
| Profit before tax | 142 | 1 560 | 1 183 | 350 | 738 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 142 | 1 560 | 1 183 | 350 | 738 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 795 | 11 502 | 12 487 | 12 460 | 13 285 |
| Equity | 5 561 | 7 122 | 8 305 | 8 655 | 9 738 |
| Long-term debt | 2 639 | 2 480 | 2 209 | 1 943 | 1 381 |
| Short-term debt | 1 595 | 1 901 | 1 974 | 1 863 | 2 166 |
| Total debt | 4 234 | 4 381 | 4 183 | 3 806 | 3 548 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 (4) | ||
MU Deputy Member | Deputy Member | 2023 |
KM Deputy Member | Deputy Member | 2023 |
MB Chief Executive Officer | Chief Executive Officer | 2021 |
IA Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
PL Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARDÅSEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lars Erik Wiréhn | Deputy Member | 0 companies |
| Michael Undrum | Deputy Member | 0 companies |
| Kent Michael Stenersen | Deputy Member | 0 companies |
| Madeleine Borchgrevink Bjerke | Chief Executive Officer | 0 companies |
| Ingeborg Apall-Olsen | Deputy Member | 0 companies |
| Tone Luise Holtedahl Brinchmann | Deputy Chairman | 0 companies |
| Stine Eriksen | Board of Directors | 0 companies |
| Hilde Talleraas | Board of Directors | 0 companies |
| Uwe Werner Helmut Schindler | Board of Directors | 0 companies |
| Ingunn Hillestad | Deputy Chairman | 0 companies |
| Arne Edward Godager | Chairman | 0 companies |
| Karina Steen | Board of Directors | 0 companies |
| Ellen Smestad | Board of Directors | 0 companies |
| Jannicke Jensen Myhre | Board of Directors | 0 companies |
| Steinar Thorud | Board of Directors | 0 companies |
| Eirik Sæther Hatlen | Board of Directors | 0 companies |
| Vivi Rekdal | Board of Directors | 0 companies |
| Hoai Nam Lise Ngoc Le | Board of Directors | 0 companies |
| Anders Tore Nordahl | Chairman | 0 companies |
| Cathrine Herneblad-Due | Board of Directors | 0 companies |
| Dag Atle Skår | Chairman | 0 companies |