Riskpilot← Back to searchSign inGet full accessHILDRE MONTESSORISKULE SA
SAActiveOrg 995287811Hildredalsvegen 40, 6272 HildrePrimary education · NACE 8520Est. 201034 employeeshildreskule.no
Revenue 2024
NOK 16,1M
+10% vs 2023
EBITDA margin
-1.3%
-126% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
NOK -751K
-1003% vs 2023
| Revenue | NOK 16,1M | +10% |
| EBITDA | NOK -207K | -126% |
| Net profit | NOK -751K | -1003% |
| Total assets | NOK 10,1M | -7% |
| Equity | NOK 4,4M | -15% |
| Employees | 34 | — |
Legal name
HILDRE MONTESSORISKULE SA
Org number
995287811
Legal form
Samvirkeforetak
NACE code
8520 · Primary education
Founded
24. mars 2010
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Grunnskuleundervisning bygd på montessoripedagogikk i samsvar med privatskulelova. Det vert også lagt opp til at hildre montessoriskule sa skal ha eiga skulefritidsordning (sfo).
Address
Hildredalsvegen 40, 6272 Hildre
Website
hildreskule.no
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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 | 13 352 | 14 566 | 14 143 | 14 629 | 16 114 |
| Staff expenses | −9 545 | −10 471 | −9 600 | −10 407 | −12 290 |
| EBITDA | 1 443 | 1 522 | 1 924 | 804 | −207 |
| Depreciation & amort. | −393 | −528 | −567 | −564 | −470 |
| EBIT | 1 050 | 994 | 1 357 | 240 | −677 |
| Net financials | −133 | −140 | −178 | −156 | −74 |
| Profit before tax | 917 | 854 | 1 180 | 83 | −751 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 917 | 854 | 1 180 | 83 | −751 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 665 | 11 154 | 11 862 | 10 855 | 10 116 |
| Equity | 2 996 | 3 851 | 5 031 | 5 117 | 4 367 |
| Long-term debt | 4 148 | 3 957 | 3 774 | 2 568 | 2 337 |
| Short-term debt | 2 521 | 3 346 | 3 057 | 3 169 | 3 413 |
| Total debt | 6 668 | 7 303 | 6 831 | 5 737 | 5 749 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 (4) | ||
FS Deputy Member | Deputy Member | 2023 |
EB Deputy Member | Deputy Member | 2025 |
SA Chief Executive Officer | Chief Executive Officer | 2023 |
JÅ Deputy Member | Deputy Member | 2023 |
| Former (5) | ||
TS Deputy Member | Deputy Member | 2010 – 2022 |
NO Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
AN Deputy Member | Deputy Member | 2023 – 2025 |
LI Deputy Member | Deputy Member | 2023 – 2023 |
AN Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2010 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HILDRE MONTESSORISKULE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Sandvik | Deputy Member | 0 companies |
| Nina Odette Hildre | Chief Executive Officer | 0 companies |
| Frode Sønderland | Deputy Member | 0 companies |
| Elena Bazyuta | Deputy Member | 0 companies |
| Ann-Elin Nerås | Deputy Member | 0 companies |
| Steffen André Kråkenes | Chief Executive Officer | 0 companies |
| Jim Åge Stene | Deputy Member | 0 companies |
| Lillian Irene Flem | Deputy Member | 0 companies |
| Ann-Elin Nerås Kråkenes | Deputy Member | 0 companies |
| Dagmund Hildre | Board of Directors | 0 companies |
| Petter Alvestad | Board of Directors | 0 companies |
| Nina Janett Flem Tomren | Board of Directors | 0 companies |
| Frida Ahrens | Board of Directors | 0 companies |
| Anita Kanutte Hildre | Board of Directors | 0 companies |
| Kim Hartmann | Board of Directors | 0 companies |
| Anders Devik Brekke | Chairman | 0 companies |
| Jan Magnus Rønes Håhjem | Board of Directors | 0 companies |