Riskpilot← Back to searchSign inGet full accessDRØBAK MONTESSORI STIFTELSE
STIActiveOrg 985039860Osloveien 27, 1440 DrøbakPre-primary education · NACE 8510Est. 200215 employees
Revenue 2024
NOK 2,8M
-45% vs 2023
EBITDA margin
54.5%
+54% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 504K
+1357% vs 2023
| Revenue | NOK 2,8M | -45% |
| EBITDA | NOK 1,6M | +54% |
| Net profit | NOK 504K | +1357% |
| Total assets | NOK 19,9M | -5% |
| Equity | NOK 4,7M | +12% |
| Employees | 15 | — |
Legal name
DRØBAK MONTESSORI STIFTELSE
Org number
985039860
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
31. oktober 2002
Share capital
—
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Osloveien 27, 1440 Drøbak
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 | 5 359 | 5 320 | 4 865 | 5 168 | 2 844 |
| Staff expenses | −3 601 | −3 600 | −4 647 | −5 093 | −2 473 |
| EBITDA | 2 273 | 2 192 | 1 392 | 1 010 | 1 550 |
| Depreciation & amort. | −899 | −879 | −887 | −888 | −894 |
| EBIT | 1 374 | 1 313 | 505 | 121 | 657 |
| Net financials | −455 | −188 | −346 | −87 | −152 |
| Profit before tax | 918 | 1 125 | 160 | 35 | 504 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 918 | 1 125 | 160 | 35 | 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 959 | 23 313 | 20 284 | 21 038 | 19 922 |
| Equity | 2 378 | 3 503 | 4 129 | 4 163 | 4 668 |
| Long-term debt | 16 869 | 15 940 | 15 010 | 14 081 | 13 151 |
| Short-term debt | 2 711 | 3 871 | 1 145 | 2 794 | 2 103 |
| Total debt | 19 581 | 19 811 | 16 155 | 16 875 | 15 254 |
EBITDA margin
54.5%
This company
15.8%
Market median
+245% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% 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 (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2023 – 2024 | |
No shareholder data available.
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DRØBAK MONTESSORI STIFTELSE 
DRØBAK MONTESSORI BARNEHAGE ASBoard members of DRØBAK MONTESSORI STIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mervi Lena Flugsrud | Chief Executive Officer | 0 companies |
| Marianne Høstmark Dragsten | Board of Directors | 0 companies |
| Ingrid Stange | Chairman | 0 companies |
| Marianne Hjermundrud Carlsen | Board of Directors | 0 companies |
| Jøran Andre Smedal Kallmyr | Board of Directors | 0 companies |
| Marianne Carlsen | Board of Directors | 0 companies |
| Roger Schäffer | Board of Directors | 0 companies |
| Atle Fretheim | Board of Directors | 0 companies |
| Linda Nervik | Board of Directors | 0 companies |
| Tonje Laila Urbye Myhre | Board of Directors | 0 companies |
| Helle Sagstuen | Board of Directors | 0 companies |
| Marit Rydland | Board of Directors | 0 companies |
| Emilie Katrine Sunde | Board of Directors | 0 companies |
| Therese Jacobsen | Board of Directors | 0 companies |
| Fredrik Scheen Schuller | Board of Directors | 0 companies |