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OTTERSHAGEN GARDSBARNEHAGE AS
AS
Active
Org 987022965
Haugedalsveien 406, 2450
Rena
Pre-primary education
· NACE 8510
Est. 2004
17 employees
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OTTERSHAGEN GARDSBARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
7M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 966
5 876
6 994
7 879
8 947
Staff expenses
−5 245
−5 118
−5 839
−6 539
−7 049
EBITDA
221
42
495
290
927
Depreciation & amort.
−102
−102
−103
−95
−117
EBIT
119
−60
392
195
810
Net financials
0
−1
4
23
39
Profit before tax
120
−61
396
218
849
Tax
−0
−0
18
50
189
Net profit
120
−61
378
167
659
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 299
1 421
1 859
2 118
2 888
Equity
445
384
762
930
1 589
Long-term debt
0
0
1
2
2
Short-term debt
854
1 037
1 096
1 186
1 297
Total debt
854
1 037
1 097
1 188
1 299
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on OTTERSHAGEN GARDSBARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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