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M

MOERLIA BARNEHAGE SA887 832 072

Children and growing up
Co-operative
Briskeveien 12 1430 ÅS, Norge
Health and social
/ Children and growing up

MOERLIA BARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

CEO
KH

Karin Heggen1961

Chairman of the board
RU

Robert Ullmann1966

Years since formation
20 years
since Feb 21, 2005
Type
Co-operative
VAT registered
No
Number of employees
28

Financials

Total operating income 2023
11,865,970
NOK
Annual total result 2023
287,222
NOK
Total equity 2023
2,887,251
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
KH

Karin Heggen

1961

Managing Director/CEO-

Board

NameRoleShares
RU

Robert Ullmann

1966

Chairman-
DB

Dag Braanaas

1964

Board Member-
SE

Siri Elisabeth Skrøder

1960

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Dec 31, 2024

Ownership

No available data

Financials

in NOK

Summary

Year20232022
Total operating income
11,865,970
10,700,538
Annual Total Result
287,222
-651,935
Total assets
7,107,894
7,010,966
Total liabilities
4,220,643
4,409,937
Total equity
2,887,251
2,601,028

P&L

Year20232022
Total operating income
11,865,970
10,700,538
Total operating costs
11,557,436
11,227,977
Operating result
308,534
-527,439
Financial income/costs
-21,312
-124,496
Profit before tax
287,222
-651,935
Total tax & extraordinary income/cost
0
0
Annual Total Result
287,222
-651,935

Balance overview

Year20232022
Total fixed assets
2,647,631
3,037,940
Total current assets
4,460,263
3,973,026
Total assets
7,107,894
7,010,966
Short term debt
1,691,093
1,678,023
Long term debt
2,529,550
2,731,914
Total liabilities
4,220,643
4,409,937
Contributed capital
39,000
40,000
Retained earnings
2,848,251
2,561,028
Total equity
2,887,251
2,601,028
Total equity and liabilities
7,107,894
7,010,966

Classification

Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.91
Industrial group
Child day-care activities
88.911
Industrial group
Nursery schools