Riskpilot← Back to searchSign inGet full accessOLSTADMOEN BARNEHAGE SA
SAActiveOrg 986300031Handelsvegen 4, 2040 KløftaPre-primary education · NACE 8510Est. 200326 employees
Revenue 2024
NOK 14,5M
+11% vs 2023
EBITDA margin
1.4%
-37% vs 2023
Equity ratio
48.3%
Financial strength
Net profit 2024
NOK -170K
-1786% vs 2023
| Revenue | NOK 14,5M | +11% |
| EBITDA | NOK 206K | -37% |
| Net profit | NOK -170K | -1786% |
| Total assets | NOK 10,2M | -1% |
| Equity | NOK 4,9M | -3% |
| Employees | 26 | — |
Legal name
OLSTADMOEN BARNEHAGE SA
Org number
986300031
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
8. desember 2003
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket. Formålet er ikke kapitalavkastning til medlemmene. Eventuelt årsoverskudd skal godskrives egenkapitalen i foretaket.
Address
Handelsvegen 4, 2040 Kløfta
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 706 | 12 394 | 12 453 | 13 089 | 14 490 |
| Staff expenses | −10 851 | −10 626 | −11 024 | −11 398 | −12 777 |
| EBITDA | 776 | 554 | 15 | 328 | 206 |
| Depreciation & amort. | −242 | −267 | −284 | −302 | −336 |
| EBIT | 534 | 287 | −268 | 26 | −129 |
| Net financials | −42 | −20 | −21 | −35 | −41 |
| Profit before tax | 492 | 267 | −289 | −9 | −170 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 492 | 267 | −289 | −9 | −170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 727 | 10 982 | 10 479 | 10 241 | 10 164 |
| Equity | 5 146 | 5 414 | 5 125 | 5 083 | 4 913 |
| Long-term debt | 3 006 | 2 791 | 2 576 | 2 362 | 2 147 |
| Short-term debt | 2 575 | 2 777 | 2 777 | 2 796 | 3 104 |
| Total debt | 5 581 | 5 568 | 5 354 | 5 158 | 5 251 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 (2) | ||
NW Deputy Member | Deputy Member | 2024 |
IÅ Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OLSTADMOEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Westvold Rein | Deputy Member | 0 companies |
| Inger Ådland | Chief Executive Officer | 0 companies |
| Kjetil Tranung Dagsjøen | Deputy Chairman | 0 companies |
| June Charlotte Dahlin | Board of Directors | 0 companies |
| Kjell Magne Prestegård Larsen | Board of Directors | 0 companies |
| Miriam Kristine Aanes Woldvik | Board of Directors | 0 companies |
| Ellen Dorthea Tangen Eilerås | Chairman | 0 companies |
| Anette Foss Ingand | Board of Directors | 0 companies |
| Mikael Kjell Erik Norberg | Board of Directors | 0 companies |
| Stephan Alexander Løvstad | Board of Directors | 0 companies |
| Martin Birkeland Sjetne | Chairman | 0 companies |
| Kyrre Weflen Wold | Chairman | 0 companies |