Riskpilot← Back to searchSign inGet full accessJAKOBSGRENDA BARNEHAGE SA
SAActiveOrg 986925228Jakobsgrenda 33, 7059 JakobsliPre-primary education · NACE 8510Est. 200428 employees
Revenue 2024
NOK 14,1M
+2% vs 2023
EBITDA margin
2.0%
+121% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK -14K
+99% vs 2023
| Revenue | NOK 14,1M | +2% |
| EBITDA | NOK 281K | +121% |
| Net profit | NOK -14K | +99% |
| Total assets | NOK 5M | -4% |
| Equity | NOK 1,7M | -1% |
| Employees | 28 | — |
Legal name
JAKOBSGRENDA BARNEHAGE SA
Org number
986925228
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
8. juni 2004
Share capital
—
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller styrets leder og daglig leder hver for seg.
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.
Address
Jakobsgrenda 33, 7059 Jakobsli
Phone
+4794499473
Email
administrasjon@jakobsgrenda-barnehage.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 | 12 284 | 12 443 | 13 126 | 13 753 | 14 071 |
| Staff expenses | −9 845 | −10 316 | −10 828 | −10 910 | −11 358 |
| EBITDA | 520 | 328 | 95 | −1 336 | 281 |
| Depreciation & amort. | −391 | −305 | −305 | −301 | −317 |
| EBIT | 129 | 22 | −210 | −1 636 | −36 |
| Net financials | −14 | −1 | 21 | 42 | 22 |
| Profit before tax | 115 | 21 | −189 | −1 594 | −14 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 115 | 21 | −189 | −1 594 | −14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 402 | 7 440 | 7 110 | 5 264 | 5 042 |
| Equity | 3 813 | 3 830 | 3 341 | 1 747 | 1 734 |
| Long-term debt | 1 849 | 1 728 | 1 610 | 1 502 | 1 401 |
| Short-term debt | 1 740 | 1 882 | 2 159 | 2 015 | 1 908 |
| Total debt | 3 588 | 3 610 | 3 769 | 3 517 | 3 308 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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) | ||
MT Chief Executive Officer | Chief Executive Officer | 2021 |
MC Observer | Observer | 2022 |
| Former (3) | ||
BK Observer | Observer | 2021 – 2022 |
KL Deputy Member | Deputy Member | 2020 – 2021 |
OS Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JAKOBSGRENDA BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brit Kristin Karlsaunet | Observer | 0 companies |
| Malin Therese Lyngstad Formo | Chief Executive Officer | 0 companies |
| Kine Liavik Sjøberg | Deputy Member | 0 companies |
| Odin Sundland | Deputy Member | 0 companies |
| Marie Charlotte Angell Baadnes | Observer | 0 companies |
| Magnus Johnsen | Board of Directors | 0 companies |
| Cathrine Holm | Chairman | 0 companies |
| Tor Michael Smith | Board of Directors | 0 companies |
| Sunniva Gjerald Birkeli | Board of Directors | 0 companies |
| Anikke Tystad | Deputy Chairman | 0 companies |
| Mats Sagberg | Board of Directors | 0 companies |
| Thomas Katralen | Board of Directors | 0 companies |
| Torbjørn Leiknes | Board of Directors | 0 companies |
| Stine Stenhaug | Chairman | 0 companies |
| Kristin Johnsen | Board of Directors | 0 companies |
| Per Øyvind Jakobsen | Chairman | 0 companies |
| Linn Marita Bauck | Board of Directors | 0 companies |
| Mari Wangberg Robertsen | Board of Directors | 0 companies |
| Torbjørn Vang | Board of Directors | 0 companies |