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STIActiveOrg 993916005Beisfjordveien 39, 8514 NarvikPrimary education · NACE 8520Est. 200923 employeeswww.narvikmontessori.no
Revenue 2024
NOK 12,3M
+12% vs 2023
EBITDA margin
10.5%
+17% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK -1,5M
-52% vs 2023
| Revenue | NOK 12,3M | +12% |
| EBITDA | NOK 1,3M | +17% |
| Net profit | NOK -1,5M | -52% |
| Total assets | NOK 17,4M | +15% |
| Equity | NOK 4,4M | -26% |
| Employees | 23 | — |
Legal name
NARVIK MONTESSORISKOLE
Org number
993916005
Legal form
Stiftelse
NACE code
8520 · Primary education
Founded
23. mars 2009
Share capital
—
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Beisfjordveien 39, 8514 Narvik
Phone
+4740028960
Email
rektor@narvikmontessori.no
Website
www.narvikmontessori.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9 923 | 10 996 | 11 328 | 11 542 | 10 690 | 10 981 | 12 330 |
| Staff expenses | −6 321 | −6 709 | −7 077 | −7 797 | −7 712 | −7 266 | −8 236 |
| EBITDA | 1 105 | 1 580 | 1 797 | 1 484 | 687 | 1 107 | 1 291 |
| Depreciation & amort. | −143 | −197 | −222 | −182 | −424 | −2 141 | −1 987 |
| EBIT | 962 | 1 383 | 1 575 | 1 301 | 263 | −1 033 | −696 |
| Net financials | 30 | 57 | 45 | 57 | 45 | 30 | −829 |
| Profit before tax | 992 | 1 440 | 1 620 | 1 359 | 308 | −1 004 | −1 525 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 992 | 1 440 | 1 620 | 1 359 | 308 | −1 004 | −1 525 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 238 | 5 743 | 7 238 | 8 629 | 16 049 | 15 151 | 17 393 |
| Equity | 2 202 | 3 642 | 5 262 | 6 621 | 6 929 | 5 925 | 4 400 |
| Long-term debt | 0 | 0 | 0 | 0 | 7 200 | 7 200 | 10 750 |
| Short-term debt | 2 036 | 2 101 | 1 976 | 2 008 | 1 920 | 2 025 | 2 242 |
| Total debt | 2 036 | 2 101 | 1 976 | 2 008 | 9 120 | 9 225 | 12 992 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20182024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20182024
Return on equity
-34.7%
This company
18.4%
Market median
-289% vs market
20182024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20182024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20182024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ÅA Observer | Observer | 2022 | — | — |
ÅP Observer | Observer | 2022 | — | — |
EM Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NARVIK MONTESSORISKOLE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simen Lian Kleiving | Chief Executive Officer | 0 companies |
| Bjørn Fredrik Framnes | Chief Executive Officer | 0 companies |
| Åshild Amundsen | Observer | 0 companies |
| Åshild Parr | Observer | 0 companies |
| Elin Merethe Munkli | Deputy Member | 0 companies |
| Ina Kristine Flage Iversen | Board of Directors | 0 companies |
| Hans Marius Sletteng | Chairman | 0 companies |
| Per Øyvind Mohus | Chairman | 0 companies |
| Linda Merete Ingebrigtsen | Deputy Chairman | 0 companies |
| Linda Merete Heggen | Deputy Chairman | 0 companies |
| Øyvind Søraas | Board of Directors | 0 companies |
| Lise-Mari Sommerseth | Board of Directors | 0 companies |
| Tom-Magne Nordli | Board of Directors | 0 companies |
| Hilde Terese Jørgensen | Board of Directors | 0 companies |