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KROKEDALEN BARNEHAGE SA
SA
Active
Org 983637965
Engesetvegen 36, 6153
Ørsta
Pre-primary education
· NACE 8510
Est. 2012
30 employees
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Norway
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Pre-primary education
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KROKEDALEN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
11M
2020
11M
2021
12M
2022
12M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 975
11 196
11 693
12 435
13 692
Staff expenses
−8 011
−8 473
−8 906
−9 270
−10 280
EBITDA
1 686
1 664
1 574
1 982
2 112
Depreciation & amort.
−1 066
−1 092
−1 069
−838
−633
EBIT
620
572
506
1 144
1 479
Net financials
−687
−659
−629
−511
−391
Profit before tax
−67
−87
−124
633
1 088
Tax
−0
−0
−0
−0
−0
Net profit
−67
−87
−124
633
1 088
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 459
24 744
24 225
24 536
25 242
Equity
6 209
6 121
5 997
6 630
7 718
Long-term debt
17 811
17 305
16 779
16 234
15 667
Short-term debt
1 439
1 318
1 449
1 673
1 857
Total debt
19 251
18 623
18 228
17 906
17 524
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KROKEDALEN BARNEHAGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network