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HALDEN MONTESSORISKOLE AS
AS
Active
Org 998164346
Generalveien 15, 1769
Halden
Primary education
· NACE 8520
Est. 2012
25 employees
www.hm-skole.no
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Norway
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Primary education
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HALDEN MONTESSORISKOLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
13M
2020
14M
2021
13M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 574
13 501
13 037
14 543
15 462
Staff expenses
−8 562
−9 246
−9 422
−11 774
−12 625
EBITDA
1 849
1 852
596
−171
−267
Depreciation & amort.
−139
−250
−365
−340
−323
EBIT
1 710
1 602
231
−511
−590
Net financials
−4
−4
−1
135
221
Profit before tax
1 706
1 598
230
−376
−369
Tax
−0
−0
−0
−0
−0
Net profit
1 706
1 598
230
−376
−369
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 310
8 987
9 120
8 736
8 517
Equity
5 268
6 866
7 053
6 624
6 227
Long-term debt
66
37
42
96
123
Short-term debt
1 976
2 084
2 024
2 016
2 167
Total debt
2 042
2 121
2 067
2 112
2 290
Financial ratios
5-year trend
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 HALDEN MONTESSORISKOLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network