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LÆRINGSVERKSTEDET EKEBERG IDRETTSBARNEHAGE AS
AS
Active
Org 989551302
Aktivitetsvegen 2, 2069
Jessheim
Pre-primary education
· NACE 8510
Est. 2006
23 employees
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Norway
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Pre-primary education
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LÆRINGSVERKSTEDET EKEBERG IDRETTSBARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
19M
2020
20M
2021
19M
2022
21M
2023
22M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 166
19 791
19 490
20 998
21 529
Staff expenses
−11 954
−12 956
−13 052
−14 213
−14 853
EBITDA
3 950
3 522
2 712
2 641
2 535
Depreciation & amort.
−421
−435
−487
−510
−503
EBIT
3 529
3 087
2 226
2 131
2 032
Net financials
−163
−150
77
332
547
Profit before tax
3 366
2 937
2 303
2 464
2 579
Tax
741
646
507
542
565
Net profit
2 625
2 291
1 796
1 922
2 013
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 307
20 632
22 845
24 876
25 197
Equity
8 963
11 254
13 050
13 050
13 050
Long-term debt
6 775
6 364
5 953
5 607
5 111
Short-term debt
2 569
2 934
3 694
6 153
7 012
Total debt
9 344
9 297
9 647
11 760
12 123
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 LÆRINGSVERKSTEDET EKEBERG IDRETTSBARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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