Riskpilot← Back to searchSign inGet full accessTRYLLEFLØYTEN STEINERBARNEHAGE SA
SAActiveOrg 986631291Rieber-Mohns Veg 14, 5230 ParadisPre-primary education · NACE 8510Est. 200438 employeeswww.tryllefloyten.no
Revenue 2024
NOK 16,9M
-4% vs 2023
EBITDA margin
7.4%
+14% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
NOK -392K
-580% vs 2023
| Revenue | NOK 16,9M | -4% |
| EBITDA | NOK 1,2M | +14% |
| Net profit | NOK -392K | -580% |
| Total assets | NOK 20,3M | +3% |
| Equity | NOK 3M | -11% |
| Employees | 38 | — |
Legal name
TRYLLEFLØYTEN STEINERBARNEHAGE SA
Org number
986631291
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
1. mai 2004
Share capital
—
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og drive steinerpedagogisk barnehage. Foretaket skal fremme medlemmenes intereser, jf samvirkeloven.
Address
Rieber-Mohns Veg 14, 5230 Paradis
Website
www.tryllefloyten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 755 | 14 882 | 14 688 | 17 513 | 16 863 |
| Staff expenses | −10 889 | −11 019 | −11 371 | −12 449 | −12 396 |
| EBITDA | 357 | 593 | −249 | 1 086 | 1 243 |
| Depreciation & amort. | −111 | −132 | −118 | −190 | −476 |
| EBIT | 246 | 461 | −367 | 897 | 767 |
| Net financials | −128 | −253 | −549 | −954 | −1 159 |
| Profit before tax | 118 | 208 | −916 | −58 | −392 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 118 | 208 | −916 | −58 | −392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 290 | 22 904 | 24 534 | 19 708 | 20 330 |
| Equity | 4 185 | 4 394 | 3 478 | 3 420 | 3 028 |
| Long-term debt | 6 837 | 11 000 | 11 605 | 10 993 | 13 576 |
| Short-term debt | 2 268 | 7 511 | 9 451 | 5 295 | 3 726 |
| Total debt | 9 104 | 18 511 | 21 056 | 16 288 | 17 302 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
5.71×
This company
0.62×
Market median
-821% 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 (3) | ||
AM Deputy Member | Deputy Member | 2025 |
CS Chief Executive Officer | Chief Executive Officer | 2018 |
TR Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
TT Deputy Member | Deputy Member | 2020 – 2021 |
MJ Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRYLLEFLØYTEN STEINERBARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Tepstad Lisæter | Deputy Member | 0 companies |
| Almir Mesic | Deputy Member | 0 companies |
| Malin Jenssen Bakken | Deputy Member | 0 companies |
| Camilla Skauge Hoven | Chief Executive Officer | 0 companies |
| Trine Reichelt | Deputy Member | 0 companies |
| Hanne Klæbo | Board of Directors | 0 companies |
| Kristoffer Gjerdevik Vinje Vassdal | Chairman | 0 companies |
| Helene Kvamme | Board of Directors | 0 companies |
| Elisabet Sandvik | Board of Directors | 0 companies |
| Øyvind Aasen Gloppestad | Board of Directors | 0 companies |
| Åse Jeanette Widvey Greve | Board of Directors | 0 companies |
| Nina Kristine Linge | Board of Directors | 0 companies |
| Lene Hjortland Skårvik | Board of Directors | 0 companies |
| Søren Rømer | Board of Directors | 0 companies |
| Eivind Sudmann Larssen | Board of Directors | 0 companies |
| Ørjan Drønen Madsen | Chairman | 0 companies |
| Ole Ludvig Krüger | Board of Directors | 0 companies |
| Rikke Marie Ramdahl | Board of Directors | 0 companies |