Riskpilot← Back to searchSign inGet full accessGJERPENSHAVNA BARNEHAGE SA
SAActiveOrg 982935962Håvundvegen 9, 3715 SkienPre-primary education · NACE 8510Est. 200142 employees
Revenue 2024
NOK 18,6M
+5% vs 2023
EBITDA margin
6.1%
+239% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
NOK 1,1M
+192% vs 2023
| Revenue | NOK 18,6M | +5% |
| EBITDA | NOK 1,1M | +239% |
| Net profit | NOK 1,1M | +192% |
| Total assets | NOK 18,7M | +36% |
| Equity | NOK 9M | +13% |
| Employees | 42 | — |
Legal name
GJERPENSHAVNA BARNEHAGE SA
Org number
982935962
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
3. april 2001
Share capital
—
Employees
42 (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
Håvundvegen 9, 3715 Skien
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 089 | 15 835 | 16 323 | 17 635 | 18 569 |
| Staff expenses | −12 613 | −13 582 | −14 334 | −12 446 | −14 368 |
| EBITDA | 883 | 514 | −69 | −812 | 1 130 |
| Depreciation & amort. | −337 | −381 | −460 | −340 | −138 |
| EBIT | 546 | 133 | −529 | −1 152 | 993 |
| Net financials | −51 | −31 | −19 | 5 | 64 |
| Profit before tax | 495 | 102 | −549 | −1 147 | 1 057 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 495 | 102 | −549 | −1 147 | 1 057 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 355 | 18 376 | 18 111 | 13 793 | 18 694 |
| Equity | 9 630 | 9 735 | 9 194 | 7 972 | 9 036 |
| Long-term debt | 3 680 | 3 360 | 3 040 | 2 720 | 2 400 |
| Short-term debt | 5 045 | 5 280 | 5 877 | 3 101 | 7 257 |
| Total debt | 8 725 | 8 640 | 8 917 | 5 821 | 9 657 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 (2) | ||
KB Deputy Member | Deputy Member | 2025 |
MA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
KL Deputy Member | Deputy Member | 2022 – 2023 |
AL Deputy Member | Deputy Member | 2021 – 2022 |
HH Chief Executive Officer | Chief Executive Officer | 2002 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GJERPENSHAVNA BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kine Løberg Eggesvik | Deputy Member | 0 companies |
| Anneli Løberg | Deputy Member | 0 companies |
| Kristine Bjørbæk | Deputy Member | 0 companies |
| Hanne Heyn | Chief Executive Officer | 0 companies |
| Marianne Austad Sohlberg | Chief Executive Officer | 0 companies |
| Christine Bjerva | Board of Directors | 0 companies |
| Kine Eggesvik Stensrud | Board of Directors | 0 companies |
| Tommy Albertsen | Board of Directors | 0 companies |
| Anja Østegården | Board of Directors | 0 companies |
| Christian Fjeldahl | Chairman | 0 companies |
| Malene Ødegården Laursen | Board of Directors | 0 companies |
| Torstein Borch Skolseg | Board of Directors | 0 companies |
| Kathrine Kværne | Chairman | 0 companies |
| Frode Oskasin | Deputy Chairman | 0 companies |