Riskpilot← Back to searchSign inGet full accessSOLHAUGEN BARNEHAGE SA
SAActiveOrg 983033067Storbruhaugen 14, 5955 LindåsPre-primary education · NACE 8510Est. 200126 employeessolhaugen-barnehage.no
Revenue 2024
NOK 11,8M
+2% vs 2023
EBITDA margin
-3.8%
-33% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK -496K
+1% vs 2023
| Revenue | NOK 11,8M | +2% |
| EBITDA | NOK -442K | -33% |
| Net profit | NOK -496K | +1% |
| Total assets | NOK 6,7M | -13% |
| Equity | NOK 1,7M | -23% |
| Employees | 26 | — |
Legal name
SOLHAUGEN BARNEHAGE SA
Org number
983033067
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
20. februar 2001
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
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
Storbruhaugen 14, 5955 Lindås
Website
solhaugen-barnehage.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 378 | 9 477 | 11 962 | 11 493 | 11 755 |
| Staff expenses | −7 947 | −7 629 | −9 051 | −10 083 | −10 216 |
| EBITDA | 334 | 530 | 1 334 | −334 | −442 |
| Depreciation & amort. | −598 | −618 | −616 | −174 | −87 |
| EBIT | −264 | −88 | 719 | −508 | −529 |
| Net financials | −62 | −28 | −7 | 8 | 33 |
| Profit before tax | −326 | −116 | 712 | −500 | −496 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −326 | −116 | 712 | −500 | −496 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 635 | 8 117 | 8 546 | 7 721 | 6 716 |
| Equity | 2 068 | 1 951 | 2 663 | 2 163 | 1 668 |
| Long-term debt | 5 095 | 4 650 | 4 207 | 3 792 | 3 389 |
| Short-term debt | 1 472 | 1 516 | 1 675 | 1 765 | 1 660 |
| Total debt | 6 567 | 6 166 | 5 883 | 5 557 | 5 049 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
-29.7%
This company
18.4%
Market median
-261% vs market
20202024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
3.03×
This company
0.62×
Market median
-389% 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 (5) | ||
SF Deputy Member | Deputy Member | 2024 |
ML Chief Executive Officer | Chief Executive Officer | 2022 |
DM Deputy Member | Deputy Member | 2024 |
CB Deputy Member | Deputy Member | 2025 |
KS Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
BF Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Former (8) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLHAUGEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Heggøy | Chief Executive Officer | 0 companies |
| Stian Fanebust | Deputy Member | 0 companies |
| Benedikte Fanebust Søreide | Deputy Member | 0 companies |
| May Lise Fosse | Chief Executive Officer | 0 companies |
| Diana Marita Holmås Hosøy | Deputy Member | 0 companies |
| Christian Brørvik | Deputy Member | 0 companies |
| Karen-Sophie Storheim Brørvik | Deputy Member | 0 companies |
| Ragnhild Maria Tykhelle Langøy | Chairman | 0 companies |
| Desirée Wang Delgado | Board of Directors | 0 companies |
| Natalie Villanger | Board of Directors | 0 companies |
| Arnhild Hatland | Board of Directors | 0 companies |
| Cecilie Sæbø | Board of Directors | 0 companies |
| Sindre Titlestad Westgård | Chairman | 0 companies |
| Veronika Thue Honningsvåg | Board of Directors | 0 companies |
| Hege Moldøen | Deputy Chairman | 0 companies |
| Trude Jæger Abelsen | Board of Directors | 0 companies |
| Thea Marie Semmingsen Austrheim | Board of Directors | 0 companies |
| Cecilie Merkesdal Mogen | Deputy Chairman | 0 companies |
| Helge Kleiven | Board of Directors | 0 companies |
| Iselin Vabø | Board of Directors | 0 companies |
| Monika Knarvik | Board of Directors | 0 companies |
| Mai Fyllingsnes | Board of Directors | 0 companies |
| Linnveig Sætre | Board of Directors | 0 companies |
| Bjørg Reidun Østebøvik | Board of Directors | 0 companies |
| Hege Hjellestad Hope | Deputy Chairman | 0 companies |