Riskpilot← Back to searchSign inGet full accessHELGERUD BARNEGÅRD AS
ASActiveOrg 989323377Bergflødtveien 25, 3404 LierPre-primary education · NACE 8510Est. 200616 employees
Revenue 2024
NOK 11,2M
+4% vs 2023
EBITDA margin
3.1%
-46% vs 2023
Equity ratio
66.6%
Financial strength
Net profit 2024
NOK 300K
-33% vs 2023
| Revenue | NOK 11,2M | +4% |
| EBITDA | NOK 343K | -46% |
| Net profit | NOK 300K | -33% |
| Total assets | NOK 4,9M | -2% |
| Equity | NOK 3,3M | +10% |
| Employees | 16 | — |
Legal name
HELGERUD BARNEGÅRD AS
Org number
989323377
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
27. februar 2006
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Barnehagedrift og annen næringsutvikling på helgerud gård herunder delta i eller eie andre selskaper.
Address
Bergflødtveien 25, 3404 Lier
Risika for professionals
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 | 10 639 | 10 248 | 10 450 | 10 794 | 11 178 |
| Staff expenses | −7 505 | −7 721 | −6 756 | −6 330 | −7 122 |
| EBITDA | 920 | 82 | 760 | 636 | 343 |
| Depreciation & amort. | −39 | −50 | −68 | −57 | −36 |
| EBIT | 882 | 32 | 693 | 579 | 307 |
| Net financials | −0 | −0 | 0 | −2 | 73 |
| Profit before tax | 881 | 31 | 693 | 577 | 380 |
| Tax | 268 | −0 | 183 | 132 | 80 |
| Net profit | 613 | 31 | 510 | 446 | 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 379 | 4 412 | 5 108 | 5 043 | 4 945 |
| Equity | 2 071 | 2 102 | 2 612 | 2 991 | 3 291 |
| Long-term debt | 0 | 150 | 155 | 158 | 164 |
| Short-term debt | 2 309 | 2 160 | 2 341 | 1 894 | 1 490 |
| Total debt | 2 309 | 2 310 | 2 496 | 2 052 | 1 654 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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) | ||
KT Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Math Holding As
HELGERUD BARNEGÅRD AS Board members of HELGERUD BARNEGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Tollefsen Eriksrud | Chief Executive Officer | 0 companies |
| Karl Andreas Tømmeraas | Board of Directors | 0 companies |
| Terje Ottesen | Chairman | 0 companies |