Selskapet driver Økernly barnehage og Stålverkskroken barnehage i Oslo. Stålverkskroken startet opp i 2014. Driftsresultatet er overskuddet før kostnader til lån og skatt er trukket fra.
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | SUM | |
---|---|---|---|---|---|---|---|---|---|---|---|
Inntekt | 0 | 2,300,000 | 12,500,000 | 13,000,000 | 20,500,000 | 29,300,000 | 30,000,000 | 29,800,000 | 30,700,000 | 32,200,000 | 200,300,000 |
Driftsresultat | -5,500 | 140,000 | 1,900,000 | 2,500,000 | 3,000,000 | 5,300,000 | 5,200,000 | 5,400,000 | 3,200,000 | 2,500,000 | 29,134,500 |
Driftsmargin (%) | 6 | 15 | 19 | 15 | 18 | 17 | 18 | 10 | 8 | 15 | |
Årsresultat | -23,000 | -180,000 | 900,000 | 1,200,000 | 1,100,000 | 3,100,000 | 3,300,000 | 3,600,000 | 2,000,000 | 1,600,000 | 16,597,000 |
Utbytte | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 800,000 | 0 | 1,800,000 |
Egenkapital i selskapet | 77,000 | -100,000 | 800,000 | 2,100,000 | 2,200,000 | 5,300,000 | 8,600,000 | 12,000,000 | 13,400,000 | 15,000,000 |