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ENDRESTØ FRILUFTSBARNEHAGE SA

ENDRESTØ FRILUFTSBARNEHAGE SA968 350 714

Children and growing up
Co-operative
Kvernkallen 9 4073 RANDABERG, Norge

ENDRESTØ FRILUFTSBARNEHAGE SA

Endrestø Friluftsbarnehage SA – Naturen og friluftslivet gir barna muligheter for allsidig og gjentakende bevegelse og aktivitet.

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board
Years since formation
30 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
20

Financials

Total operating income 2024
11,707,952
NOK
Annual total result 2024
-75,062
NOK
Total equity 2024
2,250,338
NOK
Last update: May 20, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member-
Board Member-
Chairman-
Board Member-
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Jan 2, 2025

Ownership

No available data

Financials

in NOK

Summary

Year2024202320222021
Total operating income
11,707,952
11,460,388
10,558,664
10,725,074
Annual Total Result
-75,062
133,537
332,629
-62,646
Total assets
5,562,258
6,063,234
5,864,725
5,931,732
Total liabilities
3,311,920
3,678,334
3,587,363
3,950,998
Total equity
2,250,338
2,384,900
2,277,363
1,980,734

P&L

Year2024202320222021
Total operating income
11,707,952
11,460,388
10,558,664
10,725,074
Total operating costs
11,750,063
11,284,361
10,162,402
10,726,527
Operating result
-42,111
176,027
396,261
-1,453
Financial income/costs
-32,951
-42,490
-63,632
-61,193
Profit before tax
-75,062
133,537
332,629
-62,646
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
-75,062
133,537
332,629
-62,646

Balance overview

Year2024202320222021
Total fixed assets
3,645,562
3,804,279
3,824,848
4,268,627
Total current assets
1,916,697
2,258,955
2,039,878
1,663,105
Total assets
5,562,258
6,063,234
5,864,725
5,931,732
Short term debt
1,473,189
1,683,647
1,410,058
1,594,189
Long term debt
1,838,731
1,994,687
2,177,304
2,356,809
Total liabilities
3,311,920
3,678,334
3,587,363
3,950,998
Contributed capital
86,500
146,000
172,000
208,000
Retained earnings
2,163,838
2,238,900
2,105,363
1,772,734
Total equity
2,250,338
2,384,900
2,277,363
1,980,734
Total equity and liabilities
5,562,258
6,063,234
5,864,725
5,931,732

Classification

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