Skip to content
Riskpilot
← Back to search
Sign in
Get full access
LÆRINGSVERKSTEDET SÆTRA IDRETTSBARNEHAGE AS
AS
Active
Org 997113527
Aktivitetsvegen 2, 2069
Jessheim
Pre-primary education
· NACE 8510
Est. 2011
43 employees
Watchlist
Share
Norway
/
Companies
/
Pre-primary education
/
LÆRINGSVERKSTEDET SÆTRA IDRETTSBARNEHAGE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
14M
2020
24M
2021
25M
2022
28M
2023
29M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
1M
2020
5M
2021
6M
2022
6M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 581
23 614
24 581
27 746
29 028
Staff expenses
−10 009
−15 846
−15 383
−17 650
−19 544
EBITDA
692
4 973
5 850
6 036
5 324
Depreciation & amort.
−1 123
−2 646
−2 650
−2 712
−2 728
EBIT
−431
2 327
3 200
3 324
2 597
Net financials
−1 820
−1 975
−783
−1 530
−1 933
Profit before tax
−2 251
352
2 417
1 793
664
Tax
−491
78
533
397
142
Net profit
−1 760
275
1 884
1 396
522
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
60 591
57 758
55 927
54 918
57 326
Equity
−631
−356
1 528
1 528
1 528
Long-term debt
55 812
43 093
41 636
40 180
38 723
Short-term debt
5 410
15 021
12 763
13 211
17 076
Total debt
61 221
58 114
54 399
53 391
55 799
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
36.52×
This company
0.62×
Market median
-5790% 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 SÆTRA 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
Riskpilot