Riskpilot← Back to searchSign inGet full accessBORG BARNEHAGER AS
ASActiveOrg 984638426Oscar Pedersens Vei 16, 1721 SarpsborgBarnehager · NACE 88911Est. 2002362 employees
Revenue 2021
NOK 167,1M
+10% vs 2020
EBITDA margin
4.2%
+803% vs 2020
Equity ratio
47.5%
Financial strength
Net profit 2021
NOK 4M
+337% vs 2020
| Revenue | NOK 167,1M | +10% |
| EBITDA | NOK 7M | +803% |
| Net profit | NOK 4M | +337% |
| Total assets | NOK 82M | +14% |
| Equity | NOK 38,9M | +8% |
| Employees | 362 | — |
Legal name
BORG BARNEHAGER AS
Org number
984638426
Legal form
Aksjeselskap
NACE code
88911 · Barnehager
Founded
10. juni 2002
Share capital
NOK 12 812 800
Employees
362 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av barnehager. Kjøp, salg og utleie av fast eiendom, samt medvirke i lignende selskap og alt som hører naturlig til dette.
Address
Oscar Pedersens Vei 16, 1721 Sarpsborg
Phone
+4790609829
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 139 940 | 147 436 | 149 714 | 152 437 | 167 088 |
| Staff expenses | −94 443 | −101 325 | −109 426 | −113 391 | −119 002 |
| EBITDA | 7 376 | 5 468 | −274 | −996 | 6 996 |
| Depreciation & amort. | −1 756 | −2 041 | −2 643 | −2 319 | −2 197 |
| EBIT | 5 620 | 3 427 | −2 917 | −3 315 | 4 799 |
| Net financials | 432 | 557 | 1 413 | 1 263 | 437 |
| Profit before tax | 6 052 | 3 985 | −1 504 | −2 052 | 5 236 |
| Tax | 1 593 | 1 083 | −241 | −362 | 1 241 |
| Net profit | 4 459 | 2 902 | −1 263 | −1 689 | 3 995 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 77 185 | 79 917 | 74 892 | 71 678 | 81 969 |
| Equity | 35 026 | 35 828 | 36 137 | 36 008 | 38 911 |
| Long-term debt | 14 026 | 12 883 | 11 950 | 11 735 | 11 163 |
| Short-term debt | 25 091 | 25 002 | 25 102 | 22 154 | 30 114 |
| Total debt | 39 118 | 37 884 | 37 052 | 33 889 | 41 276 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20172021
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20172021
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20172021
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20172021
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20172021
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IE Deputy Member | Deputy Member | 2011 |
TD Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Eni Holding As
BORG BARNEHAGER AS Board members of BORG BARNEHAGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingebjørg Elisabeth Utne Nicolaysen | Deputy Member | 0 companies |
| Turi Dolve Lund | Deputy Member | 0 companies |
| Egil Nicolaysen | Board of Directors | 0 companies |
| Eirik Husby | Chairman | 0 companies |