Riskpilot← Back to searchSign inGet full accessKYVIKDALEN BARNEHAGE SA
SAActiveOrg 987574143Haugeveien 48B, 5523 HaugesundPre-primary education · NACE 8510Est. 200439 employees
Revenue 2024
NOK 19,2M
+7% vs 2023
EBITDA margin
4.2%
-48% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK -80K
-111% vs 2023
| Revenue | NOK 19,2M | +7% |
| EBITDA | NOK 809K | -48% |
| Net profit | NOK -80K | -111% |
| Total assets | NOK 15,5M | -1% |
| Equity | NOK 4M | -2% |
| Employees | 39 | — |
Legal name
KYVIKDALEN BARNEHAGE SA
Org number
987574143
Legal form
Samvirkeforetak
NACE code
8510 · Pre-primary education
Founded
14. desember 2004
Share capital
—
Employees
39 (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
Å eie og drive barnehagen til det beste for medlemmene og deres barn.
Address
Haugeveien 48B, 5523 Haugesund
Phone
+4752737599
Email
dl@kyvikdalen.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 | 13 570 | 14 289 | 15 384 | 17 978 | 19 189 |
| Staff expenses | −10 715 | −11 263 | −12 251 | −14 031 | −15 656 |
| EBITDA | 945 | 916 | 720 | 1 558 | 809 |
| Depreciation & amort. | −529 | −539 | −539 | −598 | −635 |
| EBIT | 416 | 377 | 181 | 960 | 174 |
| Net financials | −207 | −177 | −179 | −259 | −254 |
| Profit before tax | 208 | 200 | 2 | 702 | −80 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 208 | 200 | 2 | 702 | −80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 440 | 15 469 | 15 235 | 15 657 | 15 471 |
| Equity | 3 219 | 3 369 | 3 371 | 4 063 | 3 983 |
| Long-term debt | 10 256 | 9 832 | 9 405 | 9 013 | 8 623 |
| Short-term debt | 1 966 | 2 269 | 2 460 | 2 580 | 2 865 |
| Total debt | 12 222 | 12 101 | 11 864 | 11 594 | 11 488 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 (3) | ||
EB Deputy Member | Deputy Member | 2024 |
TB Chief Executive Officer | Chief Executive Officer | 2006 |
CJ Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
LJ Deputy Member | Deputy Member | 2023 – 2025 |
MC Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Deputy Chairman | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KYVIKDALEN BARNEHAGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Jenny Bersaas | Deputy Member | 0 companies |
| Eirin Bjørsland Hansen | Deputy Member | 0 companies |
| Tone Birgitte Snørteland | Chief Executive Officer | 0 companies |
| Christina Jakobsen | Deputy Member | 0 companies |
| May Christin Alvseike | Deputy Member | 0 companies |
| Roy Arne Eike | Board of Directors | 0 companies |
| Therese Landås | Chairman | 0 companies |
| Eric Larssen Amaral Rohter | Board of Directors | 0 companies |
| Joar Aarvik Staveland | Board of Directors | 0 companies |
| Anette Meinert Odland | Board of Directors | 0 companies |
| Stian Staveland Nygaard | Board of Directors | 0 companies |
| Knut Gjærde | Deputy Chairman | 0 companies |
| Maria Bendiksen Vikanes | Board of Directors | 0 companies |
| Emilie Bersaas | Board of Directors | 0 companies |
| Emilie Bersaas Von Essen | Board of Directors | 0 companies |
| Kari Lise Heskestad Sande | Chairman | 0 companies |
| Pia Mccullough Leinslie | Board of Directors | 0 companies |
| Stig Øyvind Hagen | Board of Directors | 0 companies |
| Pia Havneraas | Deputy Chairman | 0 companies |