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HAUGEN BARNEHAGE AS
AS
Active
Org 985720037
Kvernhusdalen, 5308
Kleppestø
Pre-primary education
· NACE 8510
Est. 2003
21 employees
haugen.barnehage.no
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Pre-primary education
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HAUGEN BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
8M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 614
7 708
7 837
8 904
8 875
Staff expenses
−7 104
−5 650
−6 349
−6 624
−6 992
EBITDA
322
916
125
883
579
Depreciation & amort.
−220
−240
−249
−241
−285
EBIT
102
676
−124
642
294
Net financials
−173
−149
−185
−279
−288
Profit before tax
−71
527
−309
363
6
Tax
−0
92
−0
10
2
Net profit
−71
435
−309
353
4
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 653
7 639
8 173
7 924
6 715
Equity
782
1 217
908
1 261
965
Long-term debt
3 417
3 217
3 957
3 707
3 457
Short-term debt
3 454
3 205
3 309
2 956
2 293
Total debt
6 871
6 422
7 265
6 663
5 750
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
5.96×
This company
0.62×
Market median
-861% vs 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 HAUGEN BARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network