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TROLLSKOGEN BARNEHAGE SA
SA
Active
Org 986484507
Nedre Kirkevei 7, 8430
Myre
Pre-primary education
· NACE 8510
Est. 2004
35 employees
www.trollskogen-bhg.no
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Norway
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Pre-primary education
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TROLLSKOGEN BARNEHAGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
10M
2020
11M
2021
12M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
0M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 007
11 337
11 575
14 630
14 955
Staff expenses
−8 480
−9 234
−9 782
−11 280
−12 193
EBITDA
522
897
405
1 773
1 038
Depreciation & amort.
−569
−577
−554
−542
−532
EBIT
−47
319
−149
1 231
506
Net financials
−176
−137
−153
−251
−298
Profit before tax
−223
183
−301
980
207
Tax
−0
−0
−0
−0
−0
Net profit
−223
183
−301
980
207
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 714
9 633
8 935
10 032
9 794
Equity
1 651
1 845
1 549
2 532
2 753
Long-term debt
6 600
6 142
5 622
5 219
4 830
Short-term debt
1 462
1 646
1 763
2 280
2 211
Total debt
8 063
7 788
7 386
7 499
7 041
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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 TROLLSKOGEN BARNEHAGE SA
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
