Riskpilot← Back to searchSign inGet full accessBARNEHAGE 1 AS
ASActiveOrg 994033999Skjånesvegen 135, 7970 KolvereidPre-primary education · NACE 8510Est. 200962 employees
Revenue 2024
NOK 22M
-2% vs 2023
EBITDA margin
4.7%
-45% vs 2023
Equity ratio
-19.7%
Financial strength
Net profit 2024
NOK -894K
-413% vs 2023
| Revenue | NOK 22M | -2% |
| EBITDA | NOK 1M | -45% |
| Net profit | NOK -894K | -413% |
| Total assets | NOK 17,2M | -5% |
| Equity | NOK -3,4M | -36% |
| Employees | 62 | — |
Legal name
BARNEHAGE 1 AS
Org number
994033999
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
30. april 2009
Share capital
NOK 100 000
Employees
62 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive barnehage. virksomheten skal drives i henhold til den til en hver tid gjeldende lov om barnehager, samt de forskrifter og regler som gjelder. selskapet skal ikke ha økonomisk formål, og det tas heller ikke sikte på vedvarende overskudd. det skal ikke betales utbytte til eierne. eventuelt overskudd skal holdes tilbake i selskapet.
Address
Skjånesvegen 135, 7970 Kolvereid
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 | 14 439 | 16 458 | 19 391 | 22 554 | 22 033 |
| Staff expenses | −11 209 | −12 434 | −14 146 | −17 289 | −18 452 |
| EBITDA | 1 973 | 2 241 | 3 167 | 1 885 | 1 039 |
| Depreciation & amort. | −1 115 | −975 | −981 | −950 | −1 026 |
| EBIT | 858 | 1 266 | 2 186 | 935 | 13 |
| Net financials | −461 | −282 | −343 | −649 | −907 |
| Profit before tax | 397 | 984 | 1 843 | 286 | −894 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 397 | 984 | 1 843 | 286 | −894 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 724 | 16 896 | 18 224 | 18 130 | 17 186 |
| Equity | −5 600 | −4 616 | −2 773 | −2 488 | −3 382 |
| Long-term debt | 21 622 | 19 039 | 18 218 | 17 481 | 17 223 |
| Short-term debt | 2 702 | 2 473 | 2 779 | 3 137 | 3 345 |
| Total debt | 24 324 | 21 512 | 20 997 | 20 618 | 20 568 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
-19.7%
This company
38.2%
Market median
-152% vs market
20202024
Return on equity
-89440300.0%
This company
18.4%
Market median
-486088687% vs market
20202024
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
6.08×
This company
0.62×
Market median
-881% 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 (1) | ||
KB Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BARNEHAGE 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Brækkan | Deputy Member | 0 companies |
| Dag Engstad | Chairman | 0 companies |
| Marit Elise Brækkan | Board of Directors | 0 companies |