Riskpilot← Back to searchSign inGet full accessSOMMERFUGLEN STEINERBARNEHAGE AS
ASActiveOrg 987465107Havsteinekra 7, 7021 TrondheimPre-primary education · NACE 8510Est. 200431 employeeswww.sommerfuglen.steinerbarnehagene.no
Revenue 2024
NOK 14,6M
+18% vs 2023
EBITDA margin
8.2%
+51% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
NOK 574K
+141% vs 2023
| Revenue | NOK 14,6M | +18% |
| EBITDA | NOK 1,2M | +51% |
| Net profit | NOK 574K | +141% |
| Total assets | NOK 14,4M | +2% |
| Equity | NOK 4,4M | +15% |
| Employees | 31 | — |
Legal name
SOMMERFUGLEN STEINERBARNEHAGE AS
Org number
987465107
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
11. november 2004
Share capital
NOK 101 000
Employees
31 (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
Drive steinerbarnehagen i henhold til rudolf steiners pedagogiske impuls og i samsvar med lov om barnehager. Barnehagen har et ideelt formål, og det deles ikke ut utbytte. Opparbeidet overskudd tilfaller selskapet. Ved opphør av selskapet vil eventuelt opparbeidet overskudd tilfalle et veldedig formål.
Address
Havsteinekra 7, 7021 Trondheim
Phone
+4772558300
Email
sommerfuglen@steinerbarnehage.no
Website
www.sommerfuglen.steinerbarnehagene.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 | 10 972 | 11 512 | 12 335 | 12 340 | 14 581 |
| Staff expenses | −9 111 | −9 341 | −9 075 | −10 290 | −11 894 |
| EBITDA | 650 | 772 | 2 049 | 788 | 1 190 |
| Depreciation & amort. | −344 | −347 | −345 | −349 | −345 |
| EBIT | 306 | 425 | 1 704 | 439 | 845 |
| Net financials | −228 | −222 | −220 | −119 | −97 |
| Profit before tax | 78 | 203 | 1 484 | 320 | 748 |
| Tax | 17 | 45 | 337 | 82 | 175 |
| Net profit | 61 | 158 | 1 148 | 238 | 574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 798 | 13 653 | 14 580 | 14 130 | 14 426 |
| Equity | 2 258 | 2 416 | 3 564 | 3 802 | 4 376 |
| Long-term debt | 9 910 | 9 423 | 8 923 | 8 406 | 7 876 |
| Short-term debt | 1 631 | 1 814 | 2 093 | 1 922 | 2 174 |
| Total debt | 11 540 | 11 237 | 11 016 | 10 328 | 10 050 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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) | ||
AU Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 49.5% | 49.5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SOMMERFUGLEN STEINERBARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aurelia Udo De Haes | Chief Executive Officer | 0 companies |
| Mathilde Aurelia Udo De Haes | Chief Executive Officer | 0 companies |
| Sylvia Hådi | Chairman | 0 companies |