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ENDRESTØ FRILUFTSBARNEHAGE SA

ENDRESTØ FRILUFTSBARNEHAGE SA968 350 714

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

ENDRESTØ FRILUFTSBARNEHAGE SA

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

Keywords

nursery schoolkindergarden

Links

Organization

CEO
HA

Hilde Agnete Hystad1971

Chairman of the board
ØE

Ørjan Ellingsen1987

Years since formation
29 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
20

Financials

Total operating income 2023
11,460,388
NOK
Annual total result 2023
133,537
NOK
Total equity 2023
2,384,900
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
HA

Hilde Agnete Hystad

1971

Managing Director/CEO-

Board

NameRoleShares
KH

Karoline Henningsen

1989

Board Member-
AG

Ann-Kathrin Gelhaus

1983

Board Member-
TP

Trond Pedersen

1982

Alternate Member-
ØE

Ørjan Ellingsen

1987

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Mar 15, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
11,460,388
10,558,664
10,725,074
Annual Total Result
133,537
332,629
-62,646
Total assets
6,063,234
5,864,725
5,931,732
Total liabilities
3,678,334
3,587,363
3,950,998
Total equity
2,384,900
2,277,363
1,980,734

P&L

Year202320222021
Total operating income
11,460,388
10,558,664
10,725,074
Total operating costs
11,284,361
10,162,402
10,726,527
Operating result
176,027
396,261
-1,453
Financial income/costs
-42,490
-63,632
-61,193
Profit before tax
133,537
332,629
-62,646
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
133,537
332,629
-62,646

Balance overview

Year202320222021
Total fixed assets
3,804,279
3,824,848
4,268,627
Total current assets
2,258,955
2,039,878
1,663,105
Total assets
6,063,234
5,864,725
5,931,732
Short term debt
1,683,647
1,410,058
1,594,189
Long term debt
1,994,687
2,177,304
2,356,809
Total liabilities
3,678,334
3,587,363
3,950,998
Contributed capital
146,000
172,000
208,000
Retained earnings
2,238,900
2,105,363
1,772,734
Total equity
2,384,900
2,277,363
1,980,734
Total equity and liabilities
6,063,234
5,864,725
5,931,732

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