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TØNSBERGKIRKENES BARNEHAGER AS
AS
Active
Org 989810278
Wergelands Vei 7B, 3117
Tønsberg
Pre-primary education
· NACE 8510
Est. 2006
54 employees
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Norway
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Pre-primary education
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TØNSBERGKIRKENES BARNEHAGER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
29M
2020
32M
2021
32M
2022
34M
2023
37M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
0M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 810
31 799
32 104
34 095
36 843
Staff expenses
−23 794
−24 846
−25 446
−29 408
−29 026
EBITDA
1 440
2 282
2 266
255
2 654
Depreciation & amort.
−1 074
−1 079
−1 085
−1 024
−1 046
EBIT
365
1 203
1 181
−770
1 608
Net financials
−174
−87
−128
−353
297
Profit before tax
191
1 115
1 054
−1 123
1 905
Tax
−0
−0
−0
−0
−0
Net profit
191
1 115
1 054
−1 123
1 905
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 348
28 583
30 526
28 207
36 489
Equity
8 300
9 415
12 423
11 301
13 206
Long-term debt
14 999
14 025
13 051
12 076
11 101
Short-term debt
10 049
5 143
5 052
4 831
12 181
Total debt
25 048
19 168
18 103
16 907
23 283
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 TØNSBERGKIRKENES BARNEHAGER 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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