Riskpilot← Back to searchSign inGet full accessSMÅFOLK BARNEHAGE AS
ASActiveOrg 989800574Nedre Grindheim, 5590 EtneBarnehager · NACE 88911Est. 200640 employees
Revenue 2021
NOK 18,9M
-3% vs 2020
EBITDA margin
8.2%
-32% vs 2020
Equity ratio
16.0%
Financial strength
Net profit 2021
NOK 199K
-61% vs 2020
| Revenue | NOK 18,9M | -3% |
| EBITDA | NOK 1,5M | -32% |
| Net profit | NOK 199K | -61% |
| Total assets | NOK 19,3M | -1% |
| Equity | NOK 3,1M | +7% |
| Employees | 40 | — |
Legal name
SMÅFOLK BARNEHAGE AS
Org number
989800574
Legal form
Aksjeselskap
NACE code
88911 · Barnehager
Founded
11. mai 2006
Share capital
NOK 10 000 000
Employees
40 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Barnehagedrift samt hva som naturlig tilligger dette.
Address
Nedre Grindheim, 5590 Etne
Phone
+4753755110
Email
anette@smaafolkbarnehage.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14 651 | 15 031 | 20 332 | 19 369 | 18 859 |
| Staff expenses | −10 636 | −11 504 | −15 178 | −14 814 | −14 397 |
| EBITDA | 1 858 | 1 339 | 2 610 | 2 263 | 1 539 |
| Depreciation & amort. | −1 071 | −933 | −938 | −974 | −901 |
| EBIT | 787 | 406 | 1 672 | 1 289 | 638 |
| Net financials | −670 | −681 | −736 | −641 | −382 |
| Profit before tax | 117 | −274 | 936 | 648 | 256 |
| Tax | 51 | −43 | 208 | 143 | 56 |
| Net profit | 65 | −232 | 728 | 505 | 199 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 19 335 | 19 841 | 18 926 | 19 428 | 19 319 |
| Equity | 1 887 | 1 655 | 2 383 | 2 888 | 3 087 |
| Long-term debt | 15 750 | 15 329 | 14 465 | 13 031 | 13 516 |
| Short-term debt | 1 698 | 2 857 | 2 078 | 3 509 | 2 716 |
| Total debt | 17 448 | 18 186 | 16 543 | 16 540 | 16 232 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20172021
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20172021
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20172021
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20172021
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20172021
Debt / equity
5.26×
This company
0.62×
Market median
-748% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2006 | |
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SMÅFOLK BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Lauareid Hovda | Chairman | 0 companies |
| Anne Grethe Rullestad | Board of Directors | 0 companies |
| Nils Rullestad | Board of Directors | 0 companies |
| Svein Eirik Hovda | Board of Directors | 0 companies |