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HESTEHOVEN GÅRDSBARNEHAGE AS
AS
Active
Org 997766350
Riukveien 336, 1816
Skiptvet
Pre-primary education
· NACE 8510
Est. 2011
29 employees
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Norway
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Pre-primary education
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HESTEHOVEN GÅRDSBARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
8M
2020
8M
2021
9M
2022
9M
2023
11M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
0M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 187
8 313
8 705
9 492
11 162
Staff expenses
−6 657
−6 843
−7 287
−7 732
−7 965
EBITDA
514
422
344
403
1 590
Depreciation & amort.
−7
−10
−57
−13
−14
EBIT
507
412
287
391
1 576
Net financials
19
10
33
102
184
Profit before tax
526
422
320
493
1 760
Tax
116
94
67
108
387
Net profit
410
328
254
384
1 373
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 098
3 152
3 346
3 688
5 120
Equity
1 529
1 556
1 810
2 195
3 568
Long-term debt
0
0
4
0
0
Short-term debt
1 570
1 595
1 532
1 493
1 553
Total debt
1 570
1 595
1 536
1 493
1 553
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2020
2024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 HESTEHOVEN GÅRDSBARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network