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Drøbak Montessori Stiftelse
STI
Active
Org 985039860
Osloveien 27, 1440
Drøbak
Pre-primary education
·
NACE 8510
Est. 2002 · 23 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Pre-primary education
/
Drøbak Montessori Stiftelse
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 844
5 168
4 865
5 320
5 359
Staff expenses
−2 473
−5 093
−4 647
−3 600
−3 601
EBITDA
1 550
1 010
1 392
2 192
2 273
Depreciation & amort.
−894
−888
−887
−879
−899
EBIT
657
121
505
1 313
1 374
Net financials
−152
−87
−346
−188
−455
Profit before tax
504
35
160
1 125
918
Tax
−0
−0
−0
−0
−0
Net profit
504
35
160
1 125
918
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 922
21 038
20 284
23 313
21 959
Equity
4 668
4 163
4 129
3 503
2 378
Long-term debt
13 151
14 081
15 010
15 940
16 869
Short-term debt
2 103
2 794
1 145
3 871
2 711
Total debt
15 254
16 875
16 155
19 811
19 581
Financial ratios
5-year trend
EBITDA margin
54,5 %
This company
15,8 %
Market median
This company
Market median
245% above market
2020
2024
Equity ratio
23,4 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
17,7 %
This company
8,1 %
Market median
This company
Market median
119% above market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
3,27×
This company
0,62×
Market median
This company
Market median
427% above 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 Drøbak Montessori Stiftelse
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
