Riskpilot← Back to searchSign inGet full accessHULDAL BARNEHAGE SA
SAActiveOrg 983616739Pre-primary education · NACE 8510Est. 200119 employees
Revenue 2024
NOK 11,7M
+10% vs 2023
EBITDA margin
15.4%
+109% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
NOK 1,3M
+305% vs 2023
| Revenue | NOK 11,7M | +10% |
| EBITDA | NOK 1,8M | +109% |
| Net profit | NOK 1,3M | +305% |
| Total assets | NOK 9,6M | +2% |
| Equity | NOK 5,9M | +27% |
| Employees | 19 | — |
Legal name
HULDAL BARNEHAGE SA
Org number
983616739
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
27. september 2001
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Å eige og drive barnehage til det beste for medlemmane og borna deira. Barnehagen skal drivast etter dei offentlige føreskrifter og retningslinjer som til ei kvar tid gjort gjeldande. Foretaket skal fremje medlemmane sine interesser gjennom deira deltaking i verksemda som kjøparar av barnehagetenester frå føretaket. Formålet er ikkje kapitalavkastning til medlemmane.
Address
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 | 9 393 | 9 013 | 8 247 | 10 633 | 11 747 |
| Staff expenses | −7 725 | −7 020 | −7 198 | −8 386 | −8 986 |
| EBITDA | 541 | 490 | 68 | 865 | 1 805 |
| Depreciation & amort. | −360 | −386 | −392 | −383 | −377 |
| EBIT | 181 | 104 | −324 | 482 | 1 427 |
| Net financials | −112 | −112 | −132 | −166 | −146 |
| Profit before tax | 70 | −8 | −456 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 70 | −8 | −456 | 316 | 1 281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 346 | 9 097 | 8 496 | 9 415 | 9 589 |
| Equity | 4 811 | 4 807 | 4 357 | 4 679 | 5 933 |
| Long-term debt | 0 | 2 875 | 2 633 | 0 | 0 |
| Short-term debt | 1 418 | 1 415 | 1 506 | 2 332 | 1 490 |
| Total debt | 4 535 | 4 290 | 4 139 | 4 736 | 3 657 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
RS Chief Executive Officer | Chief Executive Officer | 2004 |
JF Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2015 – 2024 | |
| Chairman | 2015 – 2024 | |
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 HULDAL BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renate Sævik Paulsen | Chief Executive Officer | 0 companies |
| Jonas Frantzen Aklestad | Deputy Member | 0 companies |
| Karina Helde Kvalsund | Board of Directors | 0 companies |
| Lisa Leinebø Pinheiro | Board of Directors | 0 companies |
| Ludvig Ingemar Sandström | Chairman | 0 companies |
| Lasse Aurvåglid Kvalsund | Board of Directors | 0 companies |
| Christian Holm | Board of Directors | 0 companies |
| Tor Arne Leine | Chairman | 0 companies |