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ASActiveOrg 994460013Fabrikkgata 34, 3320 VestfossenBarnehager · NACE 88911Est. 20090 employees
Revenue 2020
NOK 4,5M
+24% vs 2019
EBITDA margin
55.5%
+897% vs 2019
Equity ratio
4.9%
Financial strength
Net profit 2020
NOK 1,9M
+1230% vs 2019
| Revenue | NOK 4,5M | +24% |
| EBITDA | NOK 2,5M | +897% |
| Net profit | NOK 1,9M | +1230% |
| Total assets | NOK 2,9M | +38% |
| Equity | NOK 142K | +4% |
| Employees | 0 | — |
Legal name
SANNTIDSREGNSKAP AS
Org number
994460013
Legal form
Aksjeselskap
NACE code
88911 · Barnehager
Founded
8. september 2009
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av barnehage i øvre eiker kommune.
Address
Fabrikkgata 34, 3320 Vestfossen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2 872 | 2 085 | 3 011 | 3 672 | 4 547 |
| Staff expenses | −2 165 | −1 812 | −2 002 | −2 797 | −1 336 |
| EBITDA | 241 | −257 | 323 | 253 | 2 522 |
| Depreciation & amort. | −47 | −56 | −56 | −50 | −45 |
| EBIT | 194 | −313 | 267 | 203 | 2 478 |
| Net financials | −4 | −51 | −57 | −60 | −68 |
| Profit before tax | 190 | −364 | 210 | 143 | 2 410 |
| Tax | 69 | −0 | −0 | −0 | 512 |
| Net profit | 121 | −364 | 210 | 143 | 1 897 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 145 | 1 963 | 2 063 | 2 088 | 2 888 |
| Equity | 308 | −56 | 154 | 137 | 142 |
| Long-term debt | 299 | 1 565 | 1 409 | 1 139 | 430 |
| Short-term debt | 537 | 453 | 499 | 812 | 2 316 |
| Total debt | 836 | 2 019 | 1 908 | 1 951 | 2 746 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20162020
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20162020
Return on equity
1332.7%
This company
18.4%
Market median
+7143% vs market
20162020
Net profit margin
41.7%
This company
8.1%
Market median
+415% vs market
20162020
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20162020
Debt / equity
19.29×
This company
0.62×
Market median
-3011% vs market
20162020
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SANNTIDSREGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Heidi Røe | Chief Executive Officer | 0 companies |
| Jan Roar Edvardsen | Chairman | 0 companies |
| Martin Røe | Board of Directors | 0 companies |