Riskpilot← Back to searchSign inGet full accessSTIFTELSEN HYDROPARKEN BARNEHAGE
STIActiveOrg 985211205Bygdøy allé 2, 0257 OsloPre-primary education · NACE 8510Est. 199029 employees
Revenue 2023
NOK 8,5M
+7% vs 2022
EBITDA margin
-5.4%
-831% vs 2022
Equity ratio
65.3%
Financial strength
Net profit 2023
NOK -435K
-1068% vs 2022
| Revenue | NOK 8,5M | +7% |
| EBITDA | NOK -458K | -831% |
| Net profit | NOK -435K | -1068% |
| Total assets | NOK 4,1M | -9% |
| Equity | NOK 2,7M | -14% |
| Employees | 29 | — |
Legal name
STIFTELSEN HYDROPARKEN BARNEHAGE
Org number
985211205
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
6. juli 1990
Share capital
—
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Bygdøy allé 2, 0257 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 760 | 7 590 | 8 159 | 7 984 | 8 507 |
| Staff expenses | −6 351 | −5 644 | −6 481 | −6 684 | −7 371 |
| EBITDA | 238 | 465 | 322 | 63 | −458 |
| Depreciation & amort. | −35 | −42 | −42 | −42 | −45 |
| EBIT | 203 | 423 | 279 | 20 | −503 |
| Net financials | 14 | 8 | 3 | 25 | 68 |
| Profit before tax | 217 | 431 | 282 | 45 | −435 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 217 | 431 | 282 | 45 | −435 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 683 | 3 841 | 4 308 | 4 555 | 4 149 |
| Equity | 2 385 | 2 815 | 3 097 | 3 142 | 2 707 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 298 | 1 026 | 1 210 | 1 413 | 1 442 |
| Total debt | 1 298 | 1 026 | 1 210 | 1 413 | 1 442 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20192023
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20192023
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
20192023
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20192023
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20192023
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN HYDROPARKEN BARNEHAGE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sören Giesow | Chief Executive Officer | 0 companies |
| Gunnar Fagerbakke | Chairman | 0 companies |
| Andreas Badskje Nordby | Board of Directors | 0 companies |
| Therese Linnea Kristiansen | Board of Directors | 0 companies |