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Stiftelsen Hydroparken Barnehage
STI
Active
Org 985211205
Bygdøy allé 2, 0257
Oslo
Pre-primary education
·
NACE 8510
Est. 1990 · 36 years old
29 employees
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Norway
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Companies
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Pre-primary education
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Stiftelsen Hydroparken Barnehage
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2019: 8M
8M
2019
2020: 8M (0% vs 2019)
8M
0%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
8 507
7 984
8 159
7 590
7 760
Staff expenses
−7 371
−6 684
−6 481
−5 644
−6 351
EBITDA
−458
63
322
465
238
Depreciation & amort.
−45
−42
−42
−42
−35
EBIT
−503
20
279
423
203
Net financials
68
25
3
8
14
Profit before tax
−435
45
282
431
217
Tax
−0
−0
−0
−0
−0
Net profit
−435
45
282
431
217
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 149
4 555
4 308
3 841
3 683
Equity
2 707
3 142
3 097
2 815
2 385
Long-term debt
0
0
0
0
0
Short-term debt
1 442
1 413
1 210
1 026
1 298
Total debt
1 442
1 413
1 210
1 026
1 298
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2019
2023
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2019
2023
Return on equity
−16,1 %
This company
18,4 %
Market median
This company
Market median
188% below market
2019
2023
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2019
2023
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2019
2023
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Stiftelsen Hydroparken Barnehage
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
