Riskpilot← Back to searchSign inGet full accessFLATEFJELL ANDELSLAG SA
SAActiveOrg 982224667Fladefjell 70, 4878 GrimstadPre-primary education · NACE 8510Est. 200043 employeeswww.flatefjellandelsbarnehage.no
Revenue 2024
NOK 16,7M
+8% vs 2023
EBITDA margin
1.8%
+96% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
NOK -23K
+88% vs 2023
| Revenue | NOK 16,7M | +8% |
| EBITDA | NOK 302K | +96% |
| Net profit | NOK -23K | +88% |
| Total assets | NOK 9,2M | -1% |
| Equity | NOK 5,1M | +0% |
| Employees | 43 | — |
Legal name
FLATEFJELL ANDELSLAG SA
Org number
982224667
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
25. juli 2000
Share capital
—
Employees
43 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og drive flatefjell andelsbarnehage.
Address
Fladefjell 70, 4878 Grimstad
Website
www.flatefjellandelsbarnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 655 | 13 784 | 14 765 | 15 447 | 16 745 |
| Staff expenses | −12 786 | −12 479 | −12 305 | −13 509 | −14 605 |
| EBITDA | 364 | −247 | 668 | 154 | 302 |
| Depreciation & amort. | −485 | −512 | −513 | −477 | −496 |
| EBIT | −121 | −759 | 154 | −322 | −194 |
| Net financials | 27 | 25 | 49 | 127 | 171 |
| Profit before tax | −94 | −735 | 204 | −195 | −23 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −94 | −735 | 204 | −195 | −23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 908 | 9 940 | 9 978 | 9 331 | 9 212 |
| Equity | 6 033 | 5 295 | 5 506 | 5 129 | 5 107 |
| Long-term debt | 2 588 | 2 342 | 2 095 | 1 849 | 1 602 |
| Short-term debt | 2 287 | 2 303 | 2 377 | 2 353 | 2 503 |
| Total debt | 4 875 | 4 645 | 4 472 | 4 202 | 4 105 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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) | ||
LS Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2020 – 2021 | |
| Deputy Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FLATEFJELL ANDELSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Skaregrøm | Chief Executive Officer | 0 companies |
| Anita Espenes | Board of Directors | 0 companies |
| Torstein Vimme Ribe | Board of Directors | 0 companies |
| Mathias Skodje Skjong | Board of Directors | 0 companies |
| Siglin Solbakken | Deputy Chairman | 0 companies |
| Johannes Schnell-Horst | Board of Directors | 0 companies |
| Helene Nilsen | Chairman | 0 companies |
| Jannicke Hallgren | Deputy Chairman | 0 companies |
| Hege Engvoldsen | Board of Directors | 0 companies |
| Ingvild Austenå Berg | Board of Directors | 0 companies |
| Carsten Festersen | Chairman | 0 companies |
| Alexander Gorman | Board of Directors | 0 companies |
| Siri-Helen Egeland | Chairman | 0 companies |
| Lise Ribe Øyjordsbakken | Deputy Chairman | 0 companies |
| Christoffer Gundersen Bergshaven | Board of Directors | 0 companies |