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HOS GÅRDEN SKJEI SØNDRE AS
AS
Active
Org 990508070
Skjei Søndre, 7519
Elvarli
Pre-primary education
· NACE 8510
Est. 2006
12 employees
bukkspranget.barnehage.no
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HOS GÅRDEN SKJEI SØNDRE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
6M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 643
6 227
5 648
5 981
4 675
Staff expenses
−4 082
−4 102
−3 967
−3 592
−3 418
EBITDA
905
551
−60
894
65
Depreciation & amort.
−221
−239
−272
−249
−211
EBIT
684
313
−333
645
−146
Net financials
−71
−79
−83
−112
−123
Profit before tax
613
234
−416
533
−269
Tax
135
51
−92
332
−0
Net profit
478
182
−325
202
−269
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 614
3 416
3 320
3 206
2 660
Equity
590
772
448
649
380
Long-term debt
1 922
1 781
1 934
1 791
1 646
Short-term debt
1 102
863
938
766
634
Total debt
3 024
2 644
2 872
2 557
2 280
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
-70.9%
This company
18.4%
Market median
-485% vs market
2020
2024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
6.00×
This company
0.62×
Market median
-868% 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 HOS GÅRDEN SKJEI SØNDRE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
