Riskpilot← Back to searchSign inGet full accessHOPPENSPRETT NES AS
ASActiveOrg 996203255Industrivegen 34, 2069 JessheimPre-primary education · NACE 8510Est. 201039 employees
Revenue 2024
NOK 25,3M
-21% vs 2023
EBITDA margin
16.6%
+26% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
NOK 1,6M
+132% vs 2023
| Revenue | NOK 25,3M | -21% |
| EBITDA | NOK 4,2M | +26% |
| Net profit | NOK 1,6M | +132% |
| Total assets | NOK 35M | -7% |
| Equity | NOK 1M | +1% |
| Employees | 39 | — |
Legal name
HOPPENSPRETT NES AS
Org number
996203255
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
20. november 2010
Share capital
NOK 140 000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Barnehagedrift.
Address
Industrivegen 34, 2069 Jessheim
Phone
+4798218088
Email
post@hoppensprett.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 819 | 12 782 | 16 179 | 19 198 | 20 137 | 20 627 | 21 699 | 23 844 | 26 089 | 30 024 | 32 703 | 30 067 | 32 072 | 25 317 |
| Staff expenses | −0 | −3 739 | −10 358 | −12 828 | −14 972 | −16 110 | −14 925 | −15 811 | −17 598 | −19 658 | −23 059 | −22 264 | −23 663 | −22 309 | −17 493 |
| EBITDA | 0 | 29 | −56 | 518 | 807 | 465 | 1 216 | 1 219 | 670 | −238 | 1 838 | 4 918 | 221 | 3 334 | 4 210 |
| Depreciation & amort. | −0 | −138 | −332 | −472 | −514 | −520 | −463 | −359 | −480 | −1 246 | −1 842 | −1 795 | −1 647 | −1 568 | −1 232 |
| EBIT | 0 | −109 | −388 | 45 | 292 | −55 | 754 | 859 | 190 | −1 484 | −3 | 3 123 | −1 426 | 1 766 | 2 978 |
| Net financials | 0 | 3 | 7 | 14 | 10 | 10 | −1 | −22 | −345 | −896 | −719 | −305 | −617 | −874 | −902 |
| Profit before tax | 0 | −106 | −381 | 59 | 302 | −45 | 753 | 838 | −154 | −2 381 | −723 | 2 818 | −2 043 | 892 | 2 076 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 213 | 145 | −30 | −522 | −159 | 626 | −448 | 198 | 463 |
| Net profit | 0 | −106 | −381 | 59 | 302 | −45 | 540 | 693 | −124 | −1 858 | −564 | 2 192 | −1 595 | 694 | 1 613 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245 | 2 831 | 3 963 | 3 665 | 3 986 | 4 514 | 4 625 | 6 419 | 39 474 | 46 329 | 43 475 | 44 678 | 38 670 | 37 735 | 35 022 |
| Equity | 140 | 34 | −347 | −288 | 14 | −30 | 510 | 1 202 | 1 283 | 939 | 1 800 | 1 892 | 297 | 991 | 1 002 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 518 | 36 894 | 35 665 | 34 459 | 32 887 | 31 773 | 30 824 |
| Short-term debt | 104 | 2 796 | 4 310 | 3 953 | 3 972 | 4 544 | 4 116 | 5 217 | 7 672 | 8 495 | 6 009 | 8 326 | 5 486 | 4 971 | 3 196 |
| Total debt | 104 | 2 796 | 4 310 | 3 953 | 3 972 | 4 544 | 4 116 | 5 217 | 38 190 | 45 390 | 41 675 | 42 785 | 38 373 | 36 744 | 34 020 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20102024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20102024
Return on equity
161.0%
This company
18.4%
Market median
+775% vs market
20102024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20102024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20102024
Debt / equity
33.95×
This company
0.62×
Market median
-5376% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kf Goodwill As | Company | 100.0% | 100.0% | 2024 |
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Kf Goodwill As
HOPPENSPRETT NES AS Board members of HOPPENSPRETT NES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Kragset Furuseth | Chief Executive Officer | 0 companies |
| Paal-Mogens Furuseth | Chairman | 0 companies |