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HORTEN MONTESSORISKOLE SA
SA
Active
Org 987670843
Falkenstensveien 349, 3189
Horten
Primary education
· NACE 8520
Est. 2013
7 employees
www.hortenmontessori.no
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Norway
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Companies
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Primary education
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HORTEN MONTESSORISKOLE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 880
2 375
1 770
2 016
3 090
Staff expenses
−2 092
−2 301
−2 074
−1 063
−1 772
EBITDA
152
−846
−935
149
625
Depreciation & amort.
−95
−95
−95
−95
−95
EBIT
57
−941
−1 030
54
530
Net financials
−64
−57
−68
−122
−106
Profit before tax
−7
−998
−1 098
−69
424
Tax
−0
−0
−0
−0
−0
Net profit
−7
−998
−1 098
−69
424
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 836
2 824
2 072
1 907
2 190
Equity
1 959
961
−137
−206
218
Long-term debt
1 565
1 449
1 381
1 586
1 534
Short-term debt
312
415
828
526
437
Total debt
1 877
1 863
2 209
2 112
1 971
Financial ratios
5-year trend
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
194.2%
This company
18.4%
Market median
+955% vs market
2020
2024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
9.03×
This company
0.62×
Market median
-1356% 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 HORTEN MONTESSORISKOLE SA
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
