Riskpilot← Back to searchSign inGet full accessTUNGTRØ BARNEHAGE AS
ASActiveOrg 997003314Pre-primary education · NACE 8510Est. 201118 employees
Revenue 2024
NOK 8M
+10% vs 2023
EBITDA margin
11.0%
-38% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
NOK 148K
-74% vs 2023
| Revenue | NOK 8M | +10% |
| EBITDA | NOK 884K | -38% |
| Net profit | NOK 148K | -74% |
| Total assets | NOK 11M | -2% |
| Equity | NOK 4,5M | +3% |
| Employees | 18 | — |
Legal name
TUNGTRØ BARNEHAGE AS
Org number
997003314
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
30. juni 2011
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Å drive barnehage, samt deltakelse i annen tilsvarende virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 727 | 6 265 | 6 090 | 7 266 | 8 025 |
| Staff expenses | −4 182 | −4 201 | −4 267 | −5 033 | −5 682 |
| EBITDA | 725 | 1 089 | 1 099 | 1 417 | 884 |
| Depreciation & amort. | −275 | −538 | −508 | −525 | −482 |
| EBIT | 450 | 551 | 591 | 892 | 402 |
| Net financials | −176 | −65 | −72 | −166 | −212 |
| Profit before tax | 274 | 486 | 519 | 726 | 190 |
| Tax | 60 | 107 | 114 | 160 | 42 |
| Net profit | 214 | 379 | 405 | 566 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 441 | 11 948 | 11 160 | 11 188 | 10 975 |
| Equity | 2 999 | 3 378 | 3 783 | 4 349 | 4 497 |
| Long-term debt | 7 796 | 7 802 | 6 491 | 5 748 | 5 294 |
| Short-term debt | 647 | 768 | 887 | 1 091 | 1 184 |
| Total debt | 8 442 | 8 570 | 7 378 | 6 839 | 6 478 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TUNGTRØ BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Eriksson | Chief Executive Officer | 0 companies |
| Eli Sørås | Board of Directors | 0 companies |
| Gerald John-Ola Eriksson | Chairman | 0 companies |