Riskpilot← Back to searchSign inGet full accessKATTEMSKOGEN BARNEHAGE AS
ASActiveOrg 990565007Kattemskogen 2, 7080 HeimdalPre-primary education · NACE 8510Est. 200617 employees
Revenue 2024
NOK 7,4M
+1% vs 2023
EBITDA margin
-1.1%
-154% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
NOK -26K
-114% vs 2023
| Revenue | NOK 7,4M | +1% |
| EBITDA | NOK -80K | -154% |
| Net profit | NOK -26K | -114% |
| Total assets | NOK 1,9M | +1% |
| Equity | NOK 931K | -3% |
| Employees | 17 | — |
Legal name
KATTEMSKOGEN BARNEHAGE AS
Org number
990565007
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
9. desember 2006
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive barnehage.
Address
Kattemskogen 2, 7080 Heimdal
Phone
+4741258962
Email
post@kattemskogen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 189 | 6 080 | 6 411 | 7 327 | 7 432 |
| Staff expenses | −5 494 | −5 271 | −5 356 | −5 955 | −6 101 |
| EBITDA | −581 | −253 | −58 | 147 | −80 |
| Depreciation & amort. | −20 | −20 | −24 | −14 | −10 |
| EBIT | −601 | −273 | −82 | 133 | −90 |
| Net financials | 22 | 21 | 34 | 58 | 64 |
| Profit before tax | −579 | −252 | −47 | 192 | −26 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −579 | −252 | −47 | 192 | −26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 960 | 1 718 | 1 760 | 1 933 | 1 949 |
| Equity | 1 065 | 813 | 766 | 957 | 931 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 895 | 905 | 994 | 976 | 1 017 |
| Total debt | 895 | 905 | 994 | 976 | 1 017 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2020 |
LD Observer | Observer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KATTEMSKOGEN BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Helgemo | Chief Executive Officer | 0 companies |
| Liesl Deborah Gray | Observer | 0 companies |
| Alexey Vladimirovich Kabaev | Chairman | 0 companies |
| Arve Gunnestad | Board of Directors | 0 companies |
| Semhar Kibreab Hailemariam | Board of Directors | 0 companies |
| Åsmund Braathen | Chairman | 0 companies |
| David Gaarden Sortland | Board of Directors | 0 companies |
| Logan Reed Vallandingham | Board of Directors | 0 companies |
| Hanna Louise Thuseth Gunnestad | Board of Directors | 0 companies |
| Alexey Kabaev | Chairman | 0 companies |
| Oliver Thiel | Board of Directors | 0 companies |
| Ruth Anne Eikemo Larsen | Board of Directors | 0 companies |