Riskpilot← Back to searchSign inGet full accessTUNÅSEN BARNEHAGE AS
ASActiveOrg 998638372Nyvoll 6, 6763 HornindalPre-primary education · NACE 8510Est. 201222 employees
Revenue 2024
NOK 6,6M
+1% vs 2023
EBITDA margin
-3.4%
-1123% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
NOK -175K
-676% vs 2023
| Revenue | NOK 6,6M | +1% |
| EBITDA | NOK -221K | -1123% |
| Net profit | NOK -175K | -676% |
| Total assets | NOK 3,8M | -5% |
| Equity | NOK 2,2M | -7% |
| Employees | 22 | — |
Legal name
TUNÅSEN BARNEHAGE AS
Org number
998638372
Legal form
Aksjeselskap
NACE code
8510 · Pre-primary education
Founded
8. august 2012
Share capital
NOK 50 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine
Company purpose
Drift av barnehage, samt annen virksomhet som står i naturlig sammenheng med dette, alene eller sammen med andre.
Address
Nyvoll 6, 6763 Hornindal
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 | 5 783 | 7 239 | 5 498 | 6 481 | 6 569 |
| Staff expenses | −4 474 | −4 610 | −4 629 | −5 645 | −6 005 |
| EBITDA | 628 | 1 892 | 115 | 22 | −221 |
| Depreciation & amort. | −44 | −39 | −76 | −84 | −91 |
| EBIT | 584 | 1 854 | 39 | −62 | −311 |
| Net financials | 4 | 0 | 32 | 102 | 137 |
| Profit before tax | 588 | 1 854 | 71 | 40 | −175 |
| Tax | −0 | 361 | 12 | 9 | −0 |
| Net profit | 588 | 1 493 | 60 | 30 | −175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 575 | 3 688 | 3 769 | 4 030 | 3 821 |
| Equity | 798 | 2 291 | 2 351 | 2 381 | 2 206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 777 | 1 397 | 1 419 | 1 649 | 1 615 |
| Total debt | 777 | 1 397 | 1 419 | 1 649 | 1 615 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 (2) | ||
MO Chief Executive Officer | Chief Executive Officer | 2020 |
OM Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TUNÅSEN BARNEHAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathilde Olin Lødemel | Chief Executive Officer | 0 companies |
| Ottar Magne Lødemel | Deputy Member | 0 companies |
| Marit Førde Lødemel | Chairman | 0 companies |