BIZTRAC BETA
Pre-primary education

DAMPSAGA BARNEHAGE AS

Org. no. 988933945 Limited company (AS) Kongsberg Incorporated 2005 Active
Ownership graph ↗
Revenue 2024 NOK 20.1m
Operating profit NOK 268,000
Equity NOK 4.9m
Incorporated 2005
Employees 43
Share capital NOK 77,000

Financials

2024
Total operating revenue
20,1 mill
2024
Operating profit (EBIT)
268k
2024

Income statement

Post2024Trend
Total operating revenue 20.1m
Total operating costs 19.8m
Operating profit (EBIT) 268k
Net financial items −1.2m
Profit for the year −721k

Balance sheet

Post2024Trend
Total assets 33.9m
of which current assets 1.2m
Equity 4.9m
Total liabilities 29.0m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.7m
Depreciation
NOK 823,000
Cash and bank deposits
NOK 5.2m

Income statement

2025Previous year
Foreldrebetaling Annen inntektNOK 609,000
Offentlig tilskuddNOK 12.6mNOK 17.9m
Sum inntekterNOK 21.2mNOK 20.1m
Mat barn m.m.NOK 392,000NOK 397,000
Lønns - og personalkostnaderNOK 17.1mNOK 16.9m
Avskrivning av driftsmidlerNOK 823,000NOK 860,000
Annen driftskostnadNOK 2.1mNOK 1.6m
Sum kostnaderNOK 20.4mNOK 19.8m
DriftsresultatNOK 844,000NOK 268,000
Annen renteinntektNOK 8,000NOK 56,000
Sum finansinntekterNOK 8,000NOK 56,000
Annen rentekostnadNOK 1.1mNOK 1.2m
Sum finanskostnaderNOK 1.1mNOK 1.2m
Netto finansNOK −1.1mNOK −1.2m
Resultat før skattekostnadNOK −228,000NOK −921,000
Skattekostnad på resultatNOK −47,000NOK −200,000
ÅrsresultatNOK −181,000NOK −721,000
Årsresultat etter minoritetsinteresserNOK −181,000NOK −721,000
TotalresultatNOK −181,000NOK 721,000
Sum overføringer og disponeringerNOK −181,000NOK −721,000

Balance sheet

2025Previous year
Overført fra annen egenkapitalNOK −181,000NOK −721,000
Tomter, bygninger o.a. fast elendomNOK 31.6mNOK 32.4m
Driftsløsøre, inventar o. a. utstyrNOK 219,000NOK 326,000
Sum varige driftsmidlerNOK 31.9mNOK 32.7m
Sum anleggsmidlerNOK 31.9mNOK 32.7m
KundefordringerNOK 2,000NOK 16,000
Andre kortsiktige fordringerNOK 478NOK 413,000
Sum fordringerNOK 481,000NOK 429,000
Sum bankinnskudd kontanter og lignendeNOK 5.2mNOK 820,000
Sum omløpsmidlerNOK 5.7mNOK 1.2m
SUM EIENDELERNOK 37.6mNOK 33.9m
AksjekapitalNOK 77,000NOK 77,000
Sum innskutt egenkapitalNOK 77,000NOK 77,000
Annen egenkapitalNOK 4.6mNOK 4.8m
Sum opptjent egenkapitalNOK 4.6mNOK 4.8m
Sum egenkapitalNOK 4.7mNOK 4.9m
Utsatt skattNOK 235,000NOK 282,000
Sum avsetninger for forpliktelserNOK 235,000NOK 282,000
Gjeld til kredittinstitusjonerNOK 24.8mNOK 25.9m
Sum annen langsiktig gjeldNOK 24.8mNOK 25.9m
Sum langsiktig gjeldNOK 25.1mNOK 26.2m
LeverandørgjeldNOK 221,000NOK 194,000
Skyldig offentlige avgifterNOK 1.0mNOK 1.1m
Annen kortsiktig gjeldNOK 6.5mNOK 1.6m
Sum kortsiktig gjeldNOK 7.8mNOK 2.9m
Sum gjeldNOK 32.8mNOK 29.0m
Sum egenkapital og gjeldNOK 37.6mNOK 33.9m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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