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Hjellvik Montessoriskule
FLI
Active
Org 995289636
Hjellvik, 5281
Valestrandsfossen
Primary education
·
NACE 8520
Est. 2010 · 16 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Primary education
/
Hjellvik Montessoriskule
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 14M (+17% vs 2024)
14M
+17%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 704
12 291
10 517
9 254
9 372
Staff expenses
−11 029
−10 175
−7 691
−6 512
−6 290
EBITDA
625
115
546
402
1 305
Depreciation & amort.
−311
−302
−271
−288
−282
EBIT
314
−187
274
114
1 023
Net financials
−22
−44
−92
−73
−74
Profit before tax
292
−231
182
41
949
Tax
−0
−0
−0
−0
−0
Net profit
292
−231
182
41
949
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 943
8 084
8 001
8 208
7 787
Equity
5 257
4 965
5 196
5 013
4 972
Long-term debt
685
920
1 155
1 390
1 625
Short-term debt
2 001
2 199
1 650
1 805
1 189
Total debt
2 686
3 119
2 805
3 195
2 814
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2025
Equity ratio
66,2 %
This company
38,2 %
Market median
This company
Market median
73% above market
2021
2025
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hjellvik Montessoriskule
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
