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LÆRINGSVERKSTEDET ØSTMARKA IDRETTSBARNEHAGE AS
AS
Active
Org 994344560
Aktivitetsvegen 2, 2069
Jessheim
Pre-primary education
· NACE 8510
Est. 2009
44 employees
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Norway
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Companies
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Pre-primary education
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LÆRINGSVERKSTEDET ØSTMARKA IDRETTSBARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
28M
2020
30M
2021
29M
2022
31M
2023
34M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 325
29 953
29 377
31 410
33 691
Staff expenses
−19 610
−20 284
−20 316
−21 448
−21 345
EBITDA
5 191
6 027
5 137
3 448
4 180
Depreciation & amort.
−1 214
−1 236
−1 231
−1 256
−1 260
EBIT
3 978
4 791
3 907
2 192
2 920
Net financials
−654
−668
24
220
157
Profit before tax
3 324
4 123
3 930
2 412
3 077
Tax
731
906
865
531
676
Net profit
2 593
3 217
3 066
1 881
2 401
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 993
46 866
48 513
50 291
53 726
Equity
11 875
15 091
18 157
20 038
22 439
Long-term debt
28 089
27 077
25 911
24 873
23 955
Short-term debt
4 522
4 698
4 444
5 380
7 332
Total debt
32 611
31 775
30 356
30 253
31 286
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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 LÆRINGSVERKSTEDET ØSTMARKA IDRETTSBARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
