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0 - 6 ULLENSAKERGATA BARNEHAGE AS
AS
Active
Org 994151010
Ullensakergata 13, 0655
Oslo
Pre-primary education
· NACE 8510
Est. 2009
23 employees
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0 - 6 ULLENSAKERGATA BARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 087
5 358
5 552
5 798
6 151
Staff expenses
−3 910
−3 833
−3 770
−4 162
−4 621
EBITDA
606
950
1 301
1 023
804
Depreciation & amort.
−227
−227
−227
−227
−227
EBIT
379
723
1 073
796
577
Net financials
−265
−367
−240
−270
−130
Profit before tax
114
356
833
526
447
Tax
25
78
183
120
115
Net profit
89
278
650
406
332
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 346
12 447
11 325
11 061
11 137
Equity
2 397
2 675
3 325
3 731
4 063
Long-term debt
9 181
8 716
6 868
6 011
5 704
Short-term debt
767
1 056
1 131
1 319
1 371
Total debt
9 948
9 772
8 000
7 330
7 075
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 0 - 6 ULLENSAKERGATA BARNEHAGE AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network