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HELGEN MONTESSORISKOLELAG
FLI
Active
Org 994984608
Skiensvegen 383, 3830
Ulefoss
Primary education
· NACE 8520
Est. 2009
14 employees
www.helgenmontessoriskole.no
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Norway
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Companies
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Primary education
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HELGEN MONTESSORISKOLELAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2020
10M
2021
10M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 758
9 989
10 094
11 176
12 267
Staff expenses
−6 111
−6 842
−7 754
−8 513
−8 164
EBITDA
1 664
1 539
749
931
2 140
Depreciation & amort.
−313
−305
−302
−252
−297
EBIT
1 351
1 233
447
679
1 843
Net financials
−156
−92
−104
30
29
Profit before tax
1 195
1 141
343
708
1 872
Tax
−0
−0
−0
−0
−0
Net profit
1 195
1 141
343
708
1 872
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 432
7 972
6 668
7 413
9 337
Equity
3 706
4 847
5 190
5 898
7 770
Long-term debt
3 452
1 892
0
0
0
Short-term debt
1 274
1 233
1 478
1 514
1 567
Total debt
4 726
3 125
1 478
1 514
1 567
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
2020
2024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 HELGEN MONTESSORISKOLELAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
