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Kyvikdalen Barnehage Sa
SA
Active
Org 987574143
Haugeveien 48B, 5523
Haugesund
Pre-primary education
·
NACE 8510
Est. 2004 · 21 years old
39 employees
Monitor
Share
Norway
/
Companies
/
Pre-primary education
/
Kyvikdalen Barnehage Sa
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2021: 14M
14M
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 21M (+11% vs 2024)
21M
+11%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 890
19 189
17 978
15 384
14 289
Staff expenses
−16 955
−15 656
−14 031
−12 251
−11 263
EBITDA
1 005
809
1 558
720
916
Depreciation & amort.
−674
−635
−598
−539
−539
EBIT
331
174
960
181
377
Net financials
−237
−254
−259
−179
−177
Profit before tax
94
−80
702
2
200
Tax
−0
−0
−0
−0
−0
Net profit
94
−80
702
2
200
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 179
15 471
15 657
15 235
15 469
Equity
4 077
3 983
4 063
3 371
3 369
Long-term debt
8 219
8 623
9 013
9 405
9 832
Short-term debt
2 883
2 865
2 580
2 460
2 269
Total debt
11 102
11 488
11 594
11 864
12 101
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
26,9 %
This company
38,2 %
Market median
This company
Market median
30% below market
2021
2025
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2025
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2021
2025
Debt / equity
2,72×
This company
0,62×
Market median
This company
Market median
339% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kyvikdalen Barnehage Sa
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
