Riskpilot← Back to searchSign inGet full accessVEGSUND BARNEHAGE SA
SAActiveOrg 987002689Vegsundvegen 44, 6020 ÅlesundPre-primary education · NACE 8510Est. 200433 employees
Revenue 2024
NOK 16,7M
+3% vs 2023
EBITDA margin
4.8%
-31% vs 2023
Equity ratio
22.7%
Financial strength
Net profit 2024
NOK 247K
-55% vs 2023
| Revenue | NOK 16,7M | +3% |
| EBITDA | NOK 796K | -31% |
| Net profit | NOK 247K | -55% |
| Total assets | NOK 15,6M | +28% |
| Equity | NOK 3,5M | +7% |
| Employees | 33 | — |
Legal name
VEGSUND BARNEHAGE SA
Org number
987002689
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
5. juli 2004
Share capital
—
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg eller daglig leder alene.
Company purpose
Etablere, eie og drive barnehage i ålesund for andelshavernes barn.
Address
Vegsundvegen 44, 6020 Ålesund
Phone
+4798873828
Email
postmaster@vegsundbhg.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 977 | 14 672 | 14 461 | 16 177 | 16 739 |
| Staff expenses | −11 633 | −12 069 | −11 108 | −11 511 | −12 546 |
| EBITDA | 565 | 606 | 135 | 1 150 | 796 |
| Depreciation & amort. | −482 | −482 | −493 | −473 | −458 |
| EBIT | 83 | 124 | −359 | 677 | 338 |
| Net financials | −212 | −204 | −182 | −125 | −90 |
| Profit before tax | −130 | −80 | −541 | 552 | 247 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −130 | −80 | −541 | 552 | 247 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 582 | 15 998 | 12 407 | 12 239 | 15 633 |
| Equity | 3 419 | 3 339 | 2 788 | 3 312 | 3 544 |
| Long-term debt | 7 915 | 7 555 | 7 093 | 6 622 | 6 140 |
| Short-term debt | 2 248 | 5 103 | 2 525 | 2 305 | 5 949 |
| Total debt | 10 163 | 12 659 | 9 619 | 8 927 | 12 089 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
3.41×
This company
0.62×
Market median
-450% 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 (1) | ||
IO Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VEGSUND BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Onsum Berg | Chief Executive Officer | 0 companies |
| Arne Ove Rødstøl | Board of Directors | 0 companies |
| Henrik Omenås | Board of Directors | 0 companies |
| Liv Rostad Kjeldberg | Chairman | 0 companies |
| Ingrid Klausen | Board of Directors | 0 companies |
| Camilla Furseth Gading | Board of Directors | 0 companies |
| Idun Schawlann Barsnes | Board of Directors | 0 companies |
| Anne-Grethe Eithun | Board of Directors | 0 companies |
| Stian Olav Magnussen Høydal | Board of Directors | 0 companies |
| Jørn Petter Rye Hestenes | Board of Directors | 0 companies |