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KREATIV BARNEHAGE AS
AS
Active
Org 987972904
Buggelandbakken 209, 4324
Sandnes
Barnehager
· NACE 88911
Est. 2005
73 employees
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KREATIV BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
30M
2017
30M
2018
30M
2019
31M
2020
33M
2021
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2017
3M
2018
2M
2019
2M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
29 858
30 086
29 950
30 744
33 062
Staff expenses
−22 639
−22 554
−23 863
−25 267
−26 031
EBITDA
2 970
2 629
1 618
1 635
2 274
Depreciation & amort.
−1 099
−1 108
−1 187
−1 191
−1 157
EBIT
1 871
1 521
431
444
1 117
Net financials
−589
−534
−546
−533
−278
Profit before tax
1 283
987
−114
−89
838
Tax
249
164
−25
−20
193
Net profit
1 033
823
−89
−69
646
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
48 279
47 567
46 093
44 986
45 040
Equity
5 402
6 224
6 135
6 066
6 711
Long-term debt
38 467
37 200
35 887
34 550
33 321
Short-term debt
4 410
4 143
4 071
4 370
5 007
Total debt
42 877
41 343
39 958
38 920
38 328
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2017
2021
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2017
2021
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2017
2021
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2017
2021
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2017
2021
Debt / equity
5.71×
This company
0.62×
Market median
-821% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on KREATIV BARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network