Riskpilot← Back to searchSign inGet full accessBENEDICTE GUNDERSEN AS
ASActiveOrg 987014741Hurrødstien 6, 1621 GressvikPre-primary education · NACE 8510Est. 200428 employeesbamseby.barnehage.no
Revenue 2024
NOK 18,6M
-3% vs 2023
EBITDA margin
4.6%
-59% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
NOK 149K
-86% vs 2023
| Revenue | NOK 18,6M | -3% |
| EBITDA | NOK 853K | -59% |
| Net profit | NOK 149K | -86% |
| Total assets | NOK 16,7M | -3% |
| Equity | NOK 7,9M | +2% |
| Employees | 28 | — |
Legal name
BENEDICTE GUNDERSEN AS
Org number
987014741
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
9. juli 2004
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive servicevirksomhet, yte konsulenttjenester, investering i og forvaltning av fast eiendom, drift av barnehaver, handel og alt hva dermed står i forbindelse.
Address
Hurrødstien 6, 1621 Gressvik
Website
bamseby.barnehage.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 048 | 12 561 | 12 618 | 12 970 | 13 961 | 13 362 | 14 211 | 15 215 | 15 541 | 15 268 | 17 117 | 16 467 | 17 578 | 18 005 | 17 532 | 19 262 | 18 631 |
| Staff expenses | −7 971 | −8 504 | −8 976 | −9 667 | −9 996 | −10 581 | −11 243 | −11 454 | −12 021 | −12 899 | −12 743 | −13 129 | −13 161 | −14 429 | −14 173 | −13 957 | −14 113 |
| EBITDA | 2 706 | 1 970 | 1 557 | 797 | 1 671 | 736 | 806 | 1 479 | 1 146 | −27 | 1 959 | 259 | 1 596 | 807 | −34 | 2 069 | 853 |
| Depreciation & amort. | −623 | −363 | −451 | −496 | −491 | −491 | −424 | −378 | −383 | −465 | −465 | −491 | −493 | −473 | −482 | −501 | −450 |
| EBIT | 2 083 | 1 607 | 1 106 | 301 | 1 179 | 245 | 382 | 1 100 | 763 | −492 | 1 494 | −232 | 1 104 | 334 | −515 | 1 569 | 403 |
| Net financials | −425 | −372 | −254 | −283 | −240 | −211 | −215 | −181 | −178 | −234 | −205 | −159 | −152 | −89 | −118 | −187 | −197 |
| Profit before tax | 1 658 | 1 235 | 852 | 17 | 940 | 34 | 167 | 920 | 585 | −726 | 1 289 | −391 | 952 | 245 | −634 | 1 382 | 206 |
| Tax | 541 | 259 | 254 | 11 | 271 | 6 | 53 | 221 | 138 | −178 | 274 | −80 | 213 | 66 | −133 | 309 | 57 |
| Net profit | 1 117 | 977 | 598 | 7 | 669 | 28 | 114 | 698 | 448 | −549 | 1 015 | −310 | 739 | 179 | −501 | 1 072 | 149 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 026 | 17 180 | 18 370 | 18 065 | 17 920 | 16 916 | 16 616 | 16 828 | 19 414 | 18 367 | 18 123 | 17 512 | 17 903 | 18 013 | 16 702 | 17 289 | 16 737 |
| Equity | 2 770 | 3 747 | 4 345 | 4 352 | 4 771 | 4 799 | 4 913 | 5 611 | 6 059 | 5 510 | 6 525 | 6 215 | 6 954 | 7 133 | 6 632 | 7 705 | 7 854 |
| Long-term debt | 9 600 | 8 632 | 9 817 | 9 430 | 9 235 | 8 844 | 8 500 | 8 146 | 10 025 | 9 521 | 7 865 | 7 708 | 7 374 | 6 863 | 6 269 | 5 845 | 5 390 |
| Short-term debt | 2 382 | 2 880 | 2 640 | 3 067 | 3 052 | 2 764 | 3 046 | 3 071 | 3 331 | 3 336 | 3 733 | 3 589 | 3 575 | 4 017 | 3 800 | 3 740 | 3 493 |
| Total debt | 11 982 | 11 512 | 12 457 | 12 497 | 12 287 | 11 607 | 11 546 | 11 217 | 13 355 | 12 857 | 11 598 | 11 297 | 10 948 | 10 880 | 10 069 | 9 585 | 8 883 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20082024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20082024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20082024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20082024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20082024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
RG Deputy Member | Deputy Member | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of BENEDICTE GUNDERSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lillian Benedicte Andres Gundersen | Chief Executive Officer | 0 companies |
| Rino Gundersen | Deputy Member | 0 companies |