Riskpilot← Back to searchSign inGet full accessMELLØSPARKEN BARNEHAGE SA
SAActiveOrg 984147155Dyreveien 16B, 1532 MossPre-primary education · NACE 8510Est. 200232 employeeswww.mellosparkenbarnehage.no
Revenue 2024
NOK 20M
-2% vs 2023
EBITDA margin
0.6%
-90% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
NOK -381K
-164% vs 2023
| Revenue | NOK 20M | -2% |
| EBITDA | NOK 115K | -90% |
| Net profit | NOK -381K | -164% |
| Total assets | NOK 13,7M | -5% |
| Equity | NOK 9M | -4% |
| Employees | 32 | — |
Legal name
MELLØSPARKEN BARNEHAGE SA
Org number
984147155
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
4. februar 2002
Share capital
—
Employees
32 (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 i moss til beste for andelshaverne. Foretaket skal fremme medlemmenes økonomiske interesser gjennom dere deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket. Formålet er ikke kapitalavkastning til andelshaverne, da avkastning blir stående i virksomheten.
Address
Dyreveien 16B, 1532 Moss
Website
www.mellosparkenbarnehage.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 | 17 606 | 17 871 | 18 333 | 20 508 | 20 022 |
| Staff expenses | −13 553 | −14 758 | −14 364 | −15 352 | −16 688 |
| EBITDA | 2 011 | 671 | 784 | 1 158 | 115 |
| Depreciation & amort. | −573 | −610 | −621 | −640 | −667 |
| EBIT | 1 438 | 61 | 163 | 517 | −552 |
| Net financials | −51 | −24 | −4 | 82 | 171 |
| Profit before tax | 1 387 | 37 | 159 | 599 | −381 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 387 | 37 | 159 | 599 | −381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 549 | 16 206 | 16 007 | 14 434 | 13 705 |
| Equity | 8 778 | 8 602 | 8 761 | 9 361 | 8 979 |
| Long-term debt | 5 235 | 4 817 | 4 405 | 2 068 | 1 877 |
| Short-term debt | 2 536 | 2 787 | 2 841 | 3 006 | 2 848 |
| Total debt | 7 771 | 7 604 | 7 246 | 5 074 | 4 726 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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) | ||
AA Deputy Member | Deputy Member | 2024 |
NN Deputy Member | Deputy Member | 2026 |
KS Deputy Member | Deputy Member | 2023 |
KL Deputy Member | Deputy Member | 2026 |
TG Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (4) | ||
LL Deputy Member | Deputy Member | 2021 – 2024 |
RE Deputy Member | Deputy Member | 2020 – 2021 |
MS Deputy Member | Deputy Member | 2021 – 2023 |
HM Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MELLØSPARKEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Petter Lauritsen Jansen | Deputy Member | 0 companies |
| Andreas Aune Johnsen | Deputy Member | 0 companies |
| Rolf Erik Thu Lunde | Deputy Member | 0 companies |
| Nermen Noya Yousef | Deputy Member | 0 companies |
| Mari Stokkebryn | Deputy Member | 0 companies |
| Heidi Marie Johannessen Paulsrud | Deputy Member | 0 companies |
| Kathrine Sandaker | Deputy Member | 0 companies |
| Kristin Lunder Klausen | Deputy Member | 0 companies |
| Thea Gustavsen | Chief Executive Officer | 0 companies |
| Celine Libekk Aanonsen | Board of Directors | 0 companies |
| Heidi Østmo Kvam | Board of Directors | 0 companies |
| Cecilie Warhuus Andreassen | Board of Directors | 0 companies |
| Eirin Lomark Olavesen | Board of Directors | 0 companies |
| Mari Solberg Elden | Board of Directors | 0 companies |
| Eirin Olavesen Janitz | Board of Directors | 0 companies |
| Martin Irgens Ronæs | Chairman | 0 companies |
| Benedicte Evensen Lindegaard | Chairman | 0 companies |
| Fredrik Brække | Board of Directors | 0 companies |
| Thor Erik Tveten Nordli | Board of Directors | 0 companies |
| Lars Kjetil Melheim | Board of Directors | 0 companies |
| Trym Lunde Karlsrud | Board of Directors | 0 companies |
| Justyna Harasimczuk | Board of Directors | 0 companies |