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Barnas Hus Norge AS
AS
Active
Org 988603880
Innspurten 15, 0663
Oslo
Other non-specialised retail sale
·
NACE 4712
Est. 2005 · 20 years old
384 employees
www.barnashus.no
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Norway
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Companies
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Other non-specialised retail sale
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Barnas Hus Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
980M
735M
490M
245M
0M
2020: 616M
616M
2020
2021: 654M (+6% vs 2020)
654M
+6%
2021
2022: 731M (+12% vs 2021)
731M
+12%
2022
2023: 740M (+1% vs 2022)
740M
+1%
2023
2024: 787M (+6% vs 2023)
787M
+6%
2024
EBITDA
NOK millions
45M
30M
14M
-2M
-17M
2020: 33M
33M
2020
2021: 24M (-27% vs 2020)
24M
-27%
2021
2022: 5M (-79% vs 2021)
5M
-79%
2022
2023: -5M (-200% vs 2022)
-5M
-200%
2023
2024: 27M (+640% vs 2023)
27M
+640%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
787 221
740 259
731 226
654 060
616 474
Staff expenses
−98 088
−94 626
−99 261
−92 152
−76 648
EBITDA
27 030
−4 646
5 078
24 390
32 529
Depreciation & amort.
−16 892
−15 888
−14 499
−12 573
−9 021
EBIT
10 138
−20 534
−9 421
11 818
23 508
Net financials
−6 554
−5 801
−2 225
−808
−173
Profit before tax
3 583
−26 334
−11 646
11 010
23 336
Tax
−0
−0
−0
−0
−0
Net profit
3 583
−26 334
−11 646
11 010
23 336
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
266 178
256 843
267 102
252 590
115 162
Equity
41 532
37 948
64 283
75 929
64 919
Long-term debt
23 118
23 854
29 450
33 079
0
Short-term debt
201 528
195 041
173 369
143 581
50 243
Total debt
224 646
218 895
202 819
176 661
50 243
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
8,6 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
2,96×
This company
1,12×
Market median
This company
Market median
164% above market
2020
2024
Debt / equity
5,41×
This company
0,62×
Market median
This company
Market median
773% above 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 Barnas Hus Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network