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ØKERNLY BARNEHAGEDRIFT AS
AS
Active
Org 995494612
Oscar Pedersens Vei 16, 1721
Sarpsborg
Barnehager
· NACE 88911
Est. 2010
56 employees
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ØKERNLY BARNEHAGEDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
30M
2017
31M
2018
32M
2019
32M
2020
34M
2021
EBITDA
NOK millions
0M
2M
4M
6M
8M
7M
2017
5M
2018
4M
2019
4M
2020
1M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
29 836
30 708
32 186
31 636
33 778
Staff expenses
−17 576
−18 798
−20 972
−22 437
−24 022
EBITDA
7 315
5 128
4 451
3 566
1 336
Depreciation & amort.
−1 956
−1 928
−1 988
−1 892
−524
EBIT
5 359
3 200
2 463
1 674
812
Net financials
−582
−553
−466
−592
1
Profit before tax
4 777
2 646
1 997
1 081
813
Tax
1 162
630
439
238
179
Net profit
3 615
2 016
1 558
843
634
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
53 595
54 883
54 165
55 191
10 143
Equity
12 184
13 400
14 958
15 801
896
Long-term debt
35 920
34 991
34 018
33 028
576
Short-term debt
5 491
6 492
5 189
6 361
8 671
Total debt
41 411
41 483
39 207
39 389
9 247
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2017
2021
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2017
2021
Return on equity
70.8%
This company
18.4%
Market median
+285% vs market
2017
2021
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2017
2021
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2017
2021
Debt / equity
10.32×
This company
0.62×
Market median
-1565% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on ØKERNLY BARNEHAGEDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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