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VILLAMOEN BARNEHAGE AS
AS
Active
Org 986513361
Kattekleiv 6, 3683
Notodden
Barnehager
· NACE 88911
Est. 2004
20 employees
www.kattekleiv.no
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VILLAMOEN BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
27M
2019
27M
2020
30M
2021
33M
2022
7M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
-1M
2021
-1M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
26 677
26 970
30 474
32 572
6 876
Staff expenses
−22 134
−22 797
−25 544
−27 115
−5 185
EBITDA
302
−80
−668
−1 180
542
Depreciation & amort.
−228
−186
−411
−629
−5
EBIT
74
−266
−1 079
−1 810
537
Net financials
−3
−16
−7
−2
1
Profit before tax
71
−282
−1 086
−1 812
538
Tax
−0
−0
−0
−399
156
Net profit
71
−282
−1 086
−1 413
382
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
6 204
9 353
16 132
14 188
6 570
Equity
625
1 559
2 662
2 350
1 827
Long-term debt
0
149
473
385
0
Short-term debt
5 580
7 645
12 996
11 453
4 743
Total debt
5 580
7 794
13 469
11 839
4 743
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2019
2023
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2019
2023
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2019
2023
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2019
2023
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2019
2023
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs 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 VILLAMOEN 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
