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STIActiveOrg 988321095Wallemslien 4-8, 5165 LaksevågPre-primary education · NACE 8510Est. 200726 employeeswww.sjosproyten.barnehageside.no
Revenue 2024
NOK 14,4M
-1% vs 2023
EBITDA margin
5.2%
-61% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 727K
-62% vs 2023
| Revenue | NOK 14,4M | -1% |
| EBITDA | NOK 742K | -61% |
| Net profit | NOK 727K | -62% |
| Total assets | NOK 2,7M | +24% |
| Equity | NOK 802K | +971% |
| Employees | 26 | — |
Legal name
STIFTELSEN SJØSPRØYTEN
Org number
988321095
Legal form
Stiftelse
NACE code
8510 · Pre-primary education
Founded
12. mars 2007
Share capital
—
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Stiftelsen sjøsprøyten med blant annet sin barnehage er primært etablert for å ivareta sjøforsvarets behov og interesser i bergen som en selveiende institusjon. Hensikten med etableringen er å sikre et omfattende velferd- og barnetilbud styrt ut fra brukerinnspill og behov/prioriteringer av styret i stiftelsen. Intensjonen er å skape et totaltilbud for sjøforsvarets behov i bergen der det på dagtid vil være sjøsprøyten barnehage som preger tilbudet, mens det resten av døgnet vil bli lagt til rette for et tilbud som er i samsvar med andre forsvarsrelaterte behov. Stiftelsen vil prioritere at driften åpner opp for/sikrer et omfattende bruk av lokalene til ulike formål og kan være et samlingspunkt/naturlig førstevalg når man skal møtes osv.
Address
Wallemslien 4-8, 5165 Laksevåg
Phone
+4755505161
Email
einnselset@sksk.mil.no
Website
www.sjosproyten.barnehageside.no
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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 | 12 182 | 12 296 | 12 544 | 14 481 | 14 363 |
| Staff expenses | −10 249 | −9 670 | −9 570 | −10 311 | −11 316 |
| EBITDA | 153 | −167 | −1 114 | 1 921 | 742 |
| Depreciation & amort. | −12 | −21 | −22 | −15 | −16 |
| EBIT | 142 | −188 | −1 136 | 1 906 | 726 |
| Net financials | 1 | −0 | −10 | −8 | 1 |
| Profit before tax | 142 | −188 | −1 146 | 1 898 | 727 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 142 | −188 | −1 146 | 1 898 | 727 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 319 | 1 328 | 1 027 | 2 183 | 2 707 |
| Equity | −581 | −769 | −1 823 | 75 | 802 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 900 | 2 097 | 2 851 | 2 109 | 1 906 |
| Total debt | 1 900 | 2 097 | 2 851 | 2 109 | 1 906 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
90.7%
This company
18.4%
Market median
+393% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
5.31×
This company
1.12×
Market median
+374% vs market
20202024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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) | ||
LS Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN SJØSPRØYTEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Sandtorv | Chief Executive Officer | 0 companies |
| Karen Sofie Nerigård | Board of Directors | 0 companies |
| Haakon Hasselgren Eilertsen | Board of Directors | 0 companies |
| Kjartan Sildnes | Chairman | 0 companies |
| Sissel Merete Flølo | Board of Directors | 0 companies |