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LILLEHAGEN FUS BARNEHAGE AS
AS
Active
Org 984392257
Isakveien 38, 2004
Lillestrøm
Pre-primary education
· NACE 8510
Est. 2002
27 employees
fus.no
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LILLEHAGEN FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
15M
2020
17M
2021
18M
2022
18M
2023
19M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 397
17 016
17 553
18 032
19 383
Staff expenses
−12 271
−13 217
−13 228
−15 826
−15 687
EBITDA
1 011
1 493
1 779
−728
481
Depreciation & amort.
−352
−352
−352
−352
−352
EBIT
660
1 141
1 427
−1 080
129
Net financials
−39
−48
187
422
254
Profit before tax
621
1 093
1 614
−658
383
Tax
137
241
355
−145
84
Net profit
485
853
1 259
−513
299
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 155
17 120
17 032
8 009
9 888
Equity
11 721
10 130
9 916
200
499
Long-term debt
−337
−385
−431
−1 917
−2 847
Short-term debt
2 455
4 170
4 694
3 871
4 729
Total debt
5 097
6 605
6 685
5 892
6 542
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
18.83×
This company
0.62×
Market median
-2937% 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 LILLEHAGEN FUS BARNEHAGE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
