Riskpilot← Back to searchSign inGet full accessREFSNES BARNEHAGE SA
SAActiveOrg 984289790Engfaret 8, 1518 MossPre-primary education · NACE 8510Est. 200228 employees
Revenue 2024
NOK 12,7M
-14% vs 2023
EBITDA margin
5.9%
-14% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK 366K
-28% vs 2023
| Revenue | NOK 12,7M | -14% |
| EBITDA | NOK 749K | -14% |
| Net profit | NOK 366K | -28% |
| Total assets | NOK 6,6M | -3% |
| Equity | NOK 2,3M | +17% |
| Employees | 28 | — |
Legal name
REFSNES BARNEHAGE SA
Org number
984289790
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
13. mars 2002
Share capital
—
Employees
28 (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
På beste måte å etablere, eie og drive barnehage i moss for andelshavernes barn. Barnehagen skal drives i samsvar med de til enhver tid gjeldende lover og forskrifter for barnehagevirksomhet.
Address
Engfaret 8, 1518 Moss
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 | 13 440 | 13 624 | 13 194 | 14 741 | 12 732 |
| Staff expenses | −11 305 | −11 500 | −11 388 | −12 192 | −10 400 |
| EBITDA | 723 | 591 | 196 | 876 | 749 |
| Depreciation & amort. | −214 | −223 | −244 | −276 | −263 |
| EBIT | 510 | 368 | −48 | 600 | 486 |
| Net financials | −64 | −45 | −42 | −93 | −120 |
| Profit before tax | 446 | 323 | −91 | 507 | 366 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 446 | 323 | −91 | 507 | 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 872 | 7 029 | 6 570 | 6 756 | 6 572 |
| Equity | 1 335 | 1 622 | 1 481 | 1 989 | 2 329 |
| Long-term debt | 3 799 | 3 497 | 3 222 | 2 969 | 2 746 |
| Short-term debt | 1 738 | 1 910 | 1 867 | 1 799 | 1 497 |
| Total debt | 5 537 | 5 407 | 5 088 | 4 767 | 4 243 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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) | ||
LH Observer | Observer | 2023 |
BM Deputy Member | Deputy Member | 2023 |
IK Chief Executive Officer | Chief Executive Officer | 2023 |
TS Deputy Member | Deputy Member | 2026 |
AD Deputy Member | Deputy Member | 2026 |
| Former (4) | ||
MB Deputy Member | Deputy Member | 2020 – 2021 |
TK Deputy Member | Deputy Member | 2022 – 2023 |
FB Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
TS Chief Executive Officer | Chief Executive Officer | 2004 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of REFSNES BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Britt Teigen-Thorsø | Deputy Member | 0 companies |
| Line Hellerud Hansen | Observer | 0 companies |
| Benedicte Melcher | Deputy Member | 0 companies |
| Ingunn Kvarving Sandtrø | Chief Executive Officer | 0 companies |
| Theodor Severin Høyås-Helland | Deputy Member | 0 companies |
| Thomas Kildahl Fjeld | Deputy Member | 0 companies |
| Frederik Bjørnstad | Chief Executive Officer | 0 companies |
| Anine Dannemark Herje | Deputy Member | 0 companies |
| Tone Skolt Kristensen | Chief Executive Officer | 0 companies |
| Christine Mollatt Reier | Board of Directors | 0 companies |
| Thomas Hobbel Rosendahl | Chairman | 0 companies |
| Andreas Herje | Board of Directors | 0 companies |
| Heidi Lunde Jensvang | Board of Directors | 0 companies |
| Veronica Sande | Chairman | 0 companies |
| May Britt Thorsø | Board of Directors | 0 companies |
| Ole Harald Moe | Chairman | 0 companies |
| Espen Opperud | Board of Directors | 0 companies |
| Sondre Schou-Hauger | Board of Directors | 0 companies |
| Vanja Henriksen | Board of Directors | 0 companies |
| Alexander Meldre Bekkåsen | Board of Directors | 0 companies |