Skip to content
Riskpilot
← Back to search
Sign in
Get full access
LILLOHAGEN FUS BARNEHAGE AS
AS
Active
Org 993195014
Birch-Reichenwalds Gate 2 D, 0483
Oslo
Pre-primary education
· NACE 8510
Est. 2008
22 employees
Watchlist
Share
Norway
/
Companies
/
Pre-primary education
/
LILLOHAGEN FUS BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
13M
2020
14M
2021
13M
2022
14M
2023
16M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
0M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 325
14 096
13 091
14 446
16 428
Staff expenses
−9 632
−10 875
−10 718
−9 764
−11 751
EBITDA
932
968
285
1 708
2 509
Depreciation & amort.
−1 169
−1 169
−1 169
−1 169
−1 169
EBIT
−237
−201
−884
539
1 341
Net financials
−393
−196
−174
−427
−635
Profit before tax
−630
−397
−1 058
112
705
Tax
−139
−87
−233
25
155
Net profit
−491
−310
−825
88
550
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 279
28 834
27 685
27 066
27 863
Equity
2 064
1 252
426
514
1 064
Long-term debt
−232
−267
−305
0
0
Short-term debt
2 608
2 240
2 636
3 285
4 260
Total debt
28 983
27 315
26 954
26 552
26 799
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
51.7%
This company
18.4%
Market median
+181% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
25.19×
This company
0.62×
Market median
-3963% 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 LILLOHAGEN FUS BARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
