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HUSER GÅRDSBARNEHAGE AS
AS
Active
Org 995819694
Gamle Vikerveien 9, 1684 Vesterøy
Pre-primary education · NACE 8510
Est. 2010
20 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,5M
+2% vs 2023
EBITDA margin
2.7%
+97% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 264K
+246% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,5M
+2%
EBITDA
NOK 337K
+97%
Net profit
NOK 264K
+246%
Total assets
NOK 3,5M
+1%
Equity
NOK 916K
+40%
Employees
20
—
Company information
Legal name
HUSER GÅRDSBARNEHAGE AS
Org number
995819694
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
18. august 2010
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Barnehagedrift.
Contact
Address
Gamle Vikerveien 9, 1684 Vesterøy
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Companies in Pre-primary education
Companies in Hvaler
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2020
11M
2021
11M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 424
10 544
11 214
12 230
12 496
Staff expenses
−7 204
−7 280
−8 604
−9 037
−9 631
EBITDA
29
575
−39
171
337
Depreciation & amort.
−47
−54
−89
−104
−104
EBIT
−18
521
−128
67
233
Net financials
27
0
10
31
106
Profit before tax
9
521
−118
98
339
Tax
2
115
−26
22
74
Net profit
7
407
−92
76
264
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 006
3 845
3 495
3 502
3 531
Equity
667
668
576
652
916
Long-term debt
0
0
0
0
0
Short-term debt
2 339
3 177
2 919
2 850
2 614
Total debt
2 339
3 177
2 919
2 850
2 614
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
2020
2024
Debt / equity
2.85×
This company
0.62×
Market median
-360% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LH
Liv Hilde Gudmundsen Høidal
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GB
Geir Bjønnes Høidal
Chairman
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Huser Forvaltning As
Company
100%
100%
2022
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Company hierarchy
Huser Forvaltning As
HUSER GÅRDSBARNEHAGE AS
(this company)
Board network connections
Board members of HUSER GÅRDSBARNEHAGE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Liv Hilde Gudmundsen Høidal
Chief Executive Officer
0 companies
Geir Bjønnes Høidal
Chairman
0 companies