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FLIActiveOrg 995289636Hjellvik, 5281 ValestrandsfossenPrimary education · NACE 8520Est. 201021 employees
Revenue 2024
NOK 12,3M
+17% vs 2023
EBITDA margin
0.9%
-79% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
NOK -231K
-227% vs 2023
| Revenue | NOK 12,3M | +17% |
| EBITDA | NOK 115K | -79% |
| Net profit | NOK -231K | -227% |
| Total assets | NOK 8,1M | +1% |
| Equity | NOK 5M | -4% |
| Employees | 21 | — |
Legal name
HJELLVIK MONTESSORISKULE
Org number
995289636
Legal form
Forening/Lag/Innretning
NACE code
8520 · Primary education
Founded
4. mars 2010
Share capital
—
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Hjellvik, 5281 Valestrandsfossen
Phone
+4756390000
Email
post@hjellvikskule.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 130 | 9 372 | 9 254 | 10 517 | 12 291 |
| Staff expenses | −5 496 | −6 290 | −6 512 | −7 691 | −10 175 |
| EBITDA | 1 927 | 1 305 | 402 | 546 | 115 |
| Depreciation & amort. | −197 | −282 | −288 | −271 | −302 |
| EBIT | 1 730 | 1 023 | 114 | 274 | −187 |
| Net financials | −48 | −74 | −73 | −92 | −44 |
| Profit before tax | 1 682 | 949 | 41 | 182 | −231 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 682 | 949 | 41 | 182 | −231 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 939 | 7 787 | 8 208 | 8 001 | 8 084 |
| Equity | 4 023 | 4 972 | 5 013 | 5 196 | 4 965 |
| Long-term debt | 1 860 | 1 625 | 1 390 | 1 155 | 920 |
| Short-term debt | 1 056 | 1 189 | 1 805 | 1 650 | 2 199 |
| Total debt | 2 916 | 2 814 | 3 195 | 2 805 | 3 119 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
-4.7%
This company
18.4%
Market median
-126% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Former (3) | ||
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HJELLVIK MONTESSORISKULE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Margrethe Hjellvik Berisha | Chief Executive Officer | 0 companies |
| Anne Cecilie Skeidsvoll | Chief Executive Officer | 0 companies |
| Marianne Hjellvik Hannisdal | Deputy Chairman | 0 companies |
| Vegard Askeland Mjelstad | Board of Directors | 0 companies |
| Arnhild Hjellvik | Board of Directors | 0 companies |
| Ragnhild Reigstad Kleiveland | Board of Directors | 0 companies |
| Hanne Vandana Mostrøm | Board of Directors | 0 companies |
| Jon Anders Birkeland | Board of Directors | 0 companies |
| Ingrid Louise Mosevoll Aglen | Board of Directors | 0 companies |
| Åse Bergheim | Board of Directors | 0 companies |
| Svein Harald Birkeland | Chairman | 0 companies |
| John Arve Hjellvik | Deputy Chairman | 0 companies |