Riskpilot← Back to searchSign inGet full accessMELGÅRD BARNEHAGE SA
SAActiveOrg 983717527Fiolveien 4, 1911 FlatebyPre-primary education · NACE 8510Est. 200031 employeeswww.melgaard.barnehage.no
Revenue 2024
NOK 14,3M
+2% vs 2023
EBITDA margin
2.9%
-64% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK -73K
-111% vs 2023
| Revenue | NOK 14,3M | +2% |
| EBITDA | NOK 419K | -64% |
| Net profit | NOK -73K | -111% |
| Total assets | NOK 6,9M | -13% |
| Equity | NOK 2,6M | -11% |
| Employees | 31 | — |
Legal name
MELGÅRD BARNEHAGE SA
Org number
983717527
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
30. mai 2000
Share capital
—
Employees
31 (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 barnehage til beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket. virksomheten har et ideelt (ikke økonomisk) formål.
Address
Fiolveien 4, 1911 Flateby
Website
www.melgaard.barnehage.no
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 | 10 628 | 12 046 | 12 826 | 14 042 | 14 268 |
| Staff expenses | −8 673 | −9 298 | −10 500 | −10 985 | −12 141 |
| EBITDA | 675 | 1 204 | 580 | 1 174 | 419 |
| Depreciation & amort. | −400 | −412 | −420 | −447 | −443 |
| EBIT | 275 | 792 | 160 | 727 | −24 |
| Net financials | −52 | −28 | −27 | −43 | −49 |
| Profit before tax | 222 | 764 | 133 | 685 | −73 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 222 | 764 | 133 | 685 | −73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 708 | 7 306 | 7 077 | 7 890 | 6 902 |
| Equity | 1 315 | 2 075 | 2 216 | 2 897 | 2 591 |
| Long-term debt | 3 637 | 3 305 | 2 971 | 2 637 | 2 300 |
| Short-term debt | 1 755 | 1 925 | 1 889 | 2 356 | 2 011 |
| Total debt | 5 393 | 5 230 | 4 860 | 4 994 | 4 310 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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) | ||
WC Chief Executive Officer | Chief Executive Officer | 2024 |
PM Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
NE Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
VM Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELGÅRD BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nadja Ekeli | Chief Executive Officer | 0 companies |
| Victoria Myhre Johansson | Chief Executive Officer | 0 companies |
| Wenche Cecilie Hedin Jensen | Chief Executive Officer | 0 companies |
| Patrick Mehren Janson | Deputy Member | 0 companies |
| Hilde Marie Schei Solberg | Chairman | 0 companies |
| Cecilie Marie Oppegaard | Board of Directors | 0 companies |
| Morgan Benjamin Sikkerbøl | Chairman | 0 companies |
| Christina Solvang Holterhuset | Chairman | 0 companies |
| Christina Solvang | Chairman | 0 companies |
| Leonie Anna Eberhard | Board of Directors | 0 companies |
| Jonas Sandås Breiteig | Board of Directors | 0 companies |
| Sandra Jacobsen Tajet | Board of Directors | 0 companies |
| Sandra Ødegård | Deputy Chairman | 0 companies |
| Nina Merete Sønsteby Gutrud | Board of Directors | 0 companies |
| Benedicte-Karlotte Walør Meltzer | Board of Directors | 0 companies |
| Linn Christine Flateby Fredriksen | Deputy Chairman | 0 companies |
| Anita Guttelvik | Board of Directors | 0 companies |
| Frode Storås | Chairman | 0 companies |
| Kenneth Ødegaard | Board of Directors | 0 companies |
| Hans-Jørgen Hansen | Board of Directors | 0 companies |