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General primary education

KJØLSDALEN MONTESSORISKULE SA

Org. no. 998181712 Co-operation (SA) Stad Incorporated 2012 Active
Ownership graph ↗
Incorporated 2012
Employees 20
100
Credit score
Meget lav risiko
Operating margin
18.4%
Net margin
20.1%
Equity ratio
87.6%
Current ratio
7.63
Debt ratio
0.14
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 87.6%.
  • Selskapet har god likviditet med likviditetsgrad 7.63.
  • Sterk driftsmargin på 18.4%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 14.2m
Total operating costsNOK 11.5m
Operating profit (EBIT)NOK 2.6m
Net financial itemsNOK 234,000
Profit before taxNOK 2.8m
Profit for the yearNOK 2.8m

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 697,000
Current assetsNOK 11.9m
Total assetsNOK 12.6m

Equity and liabilities

Paid-in equityNOK 136,000
Retained earningsNOK 10.9m
Total equityNOK 11.0m
Current liabilitiesNOK 1.6m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 12.6m

Full financial statements

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

EBITDA
NOK 2.7m
Depreciation
NOK 61,000

Income statement

2025Previous year
ForeldrebetalingarNOK 337,000NOK 280,000
Andre driftsinntekterNOK 13.8mNOK 12.1m
Sum inntekterNOK 14.2mNOK 12.4m
LønnskostnadNOK 8.1mNOK 7.0m
Ordinære avskrivingaxrNOK 61,000NOK 61,000
Andre driftskostnaderNOK 3.4mNOK 2.6m
Sum kostnaderNOK 11.5mNOK 9.6m
DriftsresultatNOK 2.6mNOK 2.8m
Annen renteinntektNOK 229,000NOK 173,000
Andre finansinntekterNOK 7,000NOK 9,000
Sum finansinntekterNOK 236,000NOK 182,000
Annen rentekostnadNOK 2,000NOK 235
Sum finanskostnaderNOK 2,000NOK 235
Netto finansNOK 234,000NOK 182,000
Resultat før skattekostnadNOK 2.8mNOK 2.9m
ÅrsresultatNOK 2.8mNOK 2.9m
Årsresultat etter minoritetsinteresserNOK 2.8mNOK 2.9m
TotalresultatNOK 2.8mNOK 2.9m
KonsernbidragNOK 2.8mNOK 2.9m
Sun overføringar og disponeringarNOK 2.8mNOK 2.9m

Balance sheet

2025Previous year
Beløp 1: NOKNOK 2,000
TomterNOK 2,000NOK 54
Fast eigedomNOK 560NOK 700
Sum varige driftsmidlerNOK 757NOK 754
Sum anleggsmidlerNOK 757NOK 754
KundefordringerNOK 532NOK 754
Andre kortsiktige fordringerNOK 281NOK 613
Sum kravNOK 814NOK 367
Bankinnskot og kontantarNOK 8,000NOK 548
Sum bankinns kot kontantar og liknandeNOK 8,000NOK 548
Sum omlepsmiddelNOK 9,000NOK 916
Sum eigendelarNOK 10,000NOK 670
AndelskapitalNOK 137NOK 0
Sum innskoten eigenkapitalNOK 137NOK 0
Annen egenkapitalNOK 8,000NOK 928
Sum opptjent egenkapitalNOK 8,000NOK 928
Sum eigenkapitalNOK 8,000NOK 928
LeverandørgjeldNOK 281NOK 213
Skyldige offentlige avgifterNOK 388NOK 583
Annen kortsiktig gjeldNOK 963,000NOK 762,000
Sum kortsiktig gjeldNOK 1.6mNOK 1.4m
Sum gjeldNOK 1.6mNOK 1.4m
Sum egenkapital og gjeldNOK 12.6mNOK 9.6m

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: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

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

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