Riskpilot← Back to searchSign inGet full accessFJELLDAL BARNEHAGE AS
ASActiveOrg 991530894Kanefarten 13, 1739 BorgenhaugenPre-primary education · NACE 8510Est. 200716 employees
Revenue 2024
NOK 11,9M
+4% vs 2023
EBITDA margin
3.6%
+1% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
NOK 218K
+2% vs 2023
| Revenue | NOK 11,9M | +4% |
| EBITDA | NOK 427K | +1% |
| Net profit | NOK 218K | +2% |
| Total assets | NOK 6M | -3% |
| Equity | NOK 2,9M | -3% |
| Employees | 16 | — |
Legal name
FJELLDAL BARNEHAGE AS
Org number
991530894
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
4. august 2007
Share capital
NOK 400 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Barnehagedrift med dertil tilhørende virksomhet.
Address
Kanefarten 13, 1739 Borgenhaugen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 466 | 10 076 | 10 604 | 11 499 | 11 930 |
| Staff expenses | −7 509 | −7 612 | −8 077 | −9 057 | −9 569 |
| EBITDA | 271 | 855 | 866 | 421 | 427 |
| Depreciation & amort. | −166 | −169 | −170 | −178 | −205 |
| EBIT | 104 | 687 | 696 | 243 | 222 |
| Net financials | −59 | −55 | −26 | 31 | 57 |
| Profit before tax | 45 | 632 | 670 | 274 | 279 |
| Tax | 10 | 139 | 148 | 60 | 61 |
| Net profit | 35 | 493 | 523 | 214 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 115 | 6 789 | 6 957 | 6 213 | 6 007 |
| Equity | 2 476 | 2 769 | 2 991 | 3 005 | 2 923 |
| Long-term debt | 2 167 | 1 897 | 1 615 | 1 343 | 1 065 |
| Short-term debt | 1 472 | 2 124 | 2 351 | 1 865 | 2 019 |
| Total debt | 3 639 | 4 021 | 3 966 | 3 208 | 3 084 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of FJELLDAL BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Nicolaysen | Board of Directors | 0 companies |
| Eirik Husby | Chairman | 0 companies |