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LÆRINGSVERKSTEDET NAUSTDAL IDRETTSBARNEHAGE AS
AS
Active
Org 996963527
Aktivitetsvegen 2, 2069
Jessheim
Pre-primary education
· NACE 8510
Est. 2011
37 employees
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Norway
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Companies
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Pre-primary education
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LÆRINGSVERKSTEDET NAUSTDAL IDRETTSBARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
15M
2020
18M
2021
20M
2022
18M
2023
25M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
4M
2021
5M
2022
2M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 425
18 275
20 197
17 770
24 600
Staff expenses
−11 000
−11 820
−13 292
−13 344
−16 258
EBITDA
1 283
4 119
4 807
1 537
4 743
Depreciation & amort.
−1 077
−1 098
−1 123
−1 145
−1 176
EBIT
206
3 021
3 684
392
3 568
Net financials
−548
−550
−323
−179
−289
Profit before tax
−342
2 470
3 361
214
3 278
Tax
−76
541
740
47
718
Net profit
−266
1 929
2 621
166
2 561
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 654
33 840
34 066
33 008
35 434
Equity
4 446
6 375
8 997
9 163
11 724
Long-term debt
23 579
22 695
21 818
20 962
20 113
Short-term debt
3 629
4 770
3 251
2 883
3 598
Total debt
27 208
27 465
25 069
23 845
23 710
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
2.02×
This company
0.62×
Market median
-226% 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
More on LÆRINGSVERKSTEDET NAUSTDAL IDRETTSBARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
