Riskpilot← Back to searchSign inGet full accessSVEBERG BARNEHAGE SA
SAActiveOrg 984556179Svebergvegen 8, 7550 HommelvikPre-primary education · NACE 8510Est. 200240 employees
Revenue 2024
NOK 14M
+3% vs 2023
EBITDA margin
3.7%
+39% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
NOK 209K
+305% vs 2023
| Revenue | NOK 14M | +3% |
| EBITDA | NOK 521K | +39% |
| Net profit | NOK 209K | +305% |
| Total assets | NOK 9,9M | -1% |
| Equity | NOK 5,8M | +0% |
| Employees | 40 | — |
Legal name
SVEBERG BARNEHAGE SA
Org number
984556179
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
10. juni 2002
Share capital
—
Employees
40 (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 det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Address
Svebergvegen 8, 7550 Hommelvik
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 100 | 13 581 | 13 700 | 13 613 | 14 039 |
| Staff expenses | −9 915 | −11 101 | −10 966 | −11 223 | −11 565 |
| EBITDA | 708 | 619 | 852 | 376 | 521 |
| Depreciation & amort. | −509 | −517 | −526 | −495 | −474 |
| EBIT | 199 | 102 | 325 | −119 | 48 |
| Net financials | −23 | −14 | −8 | 17 | 161 |
| Profit before tax | 175 | 88 | 317 | −102 | 209 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 175 | 88 | 317 | −102 | 209 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 321 | 10 441 | 10 505 | 9 929 | 9 870 |
| Equity | 5 482 | 5 574 | 5 879 | 5 769 | 5 786 |
| Long-term debt | 2 984 | 2 754 | 2 525 | 2 295 | 2 066 |
| Short-term debt | 1 856 | 2 113 | 2 101 | 1 865 | 2 018 |
| Total debt | 4 840 | 4 867 | 4 626 | 4 160 | 4 084 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.71×
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 (3) | ||
VH Deputy Member | Deputy Member | 2022 |
FM Chief Executive Officer | Chief Executive Officer | 2012 |
LF Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
MB Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SVEBERG BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Haukø Sklett | Deputy Member | 0 companies |
| Marit Bugge | Deputy Member | 0 companies |
| Frode Monsvoll | Chief Executive Officer | 0 companies |
| Lene Fjærvik Stortiset | Deputy Member | 0 companies |
| Heidi Johannessen | Board of Directors | 0 companies |
| Jonas Resell Stene | Board of Directors | 0 companies |
| Karen-Kristine Fredeng Bårje | Chairman | 0 companies |
| Morten Letnes | Chairman | 0 companies |
| Børge Vestvik Kluken | Board of Directors | 0 companies |
| Janne Olsen | Board of Directors | 0 companies |
| Maria Olsvik | Board of Directors | 0 companies |
| Ståle Stavrum | Deputy Chairman | 0 companies |
| Stian Belsvik Hansen | Board of Directors | 0 companies |
| Lill-Ann Sætnan | Deputy Chairman | 0 companies |
| Stian Vollan-Hansen | Board of Directors | 0 companies |
| Guro Hansen | Board of Directors | 0 companies |