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MARINEHOLMEN BARNEHAGE DRIFT AS
AS
Active
Org 992764821
Thormøhlens Gate 53E, 5006
Bergen
Barnehager
· NACE 88911
Est. 2008
11 employees
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MARINEHOLMEN BARNEHAGE DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2019
7M
2020
7M
2021
7M
2022
8M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
6 797
6 519
7 056
7 119
7 947
Staff expenses
−5 053
−5 292
−5 567
−5 885
−5 941
EBITDA
411
−133
49
−185
597
Depreciation & amort.
−25
−12
−17
−19
−14
EBIT
385
−145
32
−204
583
Net financials
7
9
4
10
37
Profit before tax
392
−136
36
−194
620
Tax
84
−32
8
−0
81
Net profit
308
−104
29
−194
539
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 637
1 409
1 439
1 225
1 591
Equity
336
212
240
46
585
Long-term debt
0
0
0
0
4
Short-term debt
1 301
1 198
1 199
1 179
1 002
Total debt
1 301
1 198
1 199
1 179
1 006
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2019
2023
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
2019
2023
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
2019
2023
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2019
2023
Asset turnover
5.00×
This company
1.12×
Market median
+346% vs market
2019
2023
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on MARINEHOLMEN BARNEHAGE DRIFT 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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