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VÅRTUN KRISTNE OPPVEKSTSENTER SA
SA
Active
Org 989169556
Vårtun Alstadhaugvegen 150, 7607
Levanger
Primary education
· NACE 8520
Est. 2006
54 employees
www.vko.no
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VÅRTUN KRISTNE OPPVEKSTSENTER SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
25M
2020
27M
2021
30M
2022
35M
2023
37M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
3M
2022
4M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 939
27 425
30 457
35 489
36 525
Staff expenses
−18 131
−20 287
−22 639
−25 666
−27 675
EBITDA
2 679
2 551
3 088
4 335
4 853
Depreciation & amort.
−434
−571
−611
−614
−1 752
EBIT
2 245
1 979
2 477
3 721
3 101
Net financials
23
9
127
−1 264
−1 737
Profit before tax
2 269
1 988
2 604
2 457
1 365
Tax
−0
−0
−0
−0
−0
Net profit
2 269
1 988
2 604
2 457
1 365
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 101
14 241
22 943
58 177
55 396
Equity
8 412
10 400
13 004
15 461
16 825
Long-term debt
0
0
0
34 500
33 350
Short-term debt
4 689
3 841
9 939
8 217
5 220
Total debt
4 689
3 841
9 939
42 717
38 570
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 VÅRTUN KRISTNE OPPVEKSTSENTER SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
