ROSELIA BARNEHAGE SA
Keywords
preschool education
Links
Organization
- Chairman of the board
- AH
- Years since formation
- 27 years
- since Jul 10, 1998
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 37
Financials
- Total operating income 2024
- 19,139,612
- NOK
- Annual total result 2024
- 35,383
- NOK
- Total equity 2024
- 8,738,322
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MA 1971 | Board Member | - |
MB | Alternate Member | - |
MC | Alternate Member | - |
AH | Chairman | - |
TH | Board Member | - |
ES | Board Member | - |
KY | Deputy Chair | - |
AH 1992 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 17, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 19,139,612 | 18,371,157 | 16,489,135 | 16,658,984 |
Annual Total Result | 35,383 | 517,857 | 1,875 | 571,105 |
Total assets | 13,630,454 | 13,852,909 | 13,971,544 | 13,945,900 |
Total liabilities | 4,892,132 | 5,144,971 | 5,786,462 | 5,772,693 |
Total equity | 8,738,322 | 8,707,939 | 8,185,081 | 8,173,206 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 19,139,612 | 18,371,157 | 16,489,135 | 16,658,984 |
Total operating costs | 19,273,781 | 17,821,459 | 16,390,099 | 16,053,286 |
Operating result | -134,169 | 549,698 | 99,036 | 605,697 |
Financial income/costs | 169,553 | -31,841 | -97,161 | -34,592 |
Profit before tax | 35,383 | 517,857 | 1,875 | 571,105 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 35,383 | 517,857 | 1,875 | 571,105 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 4,364,709 | 4,611,246 | 4,644,528 | 4,642,796 |
Total current assets | 9,265,745 | 9,241,664 | 9,327,016 | 9,303,104 |
Total assets | 13,630,454 | 13,852,909 | 13,971,544 | 13,945,900 |
Short term debt | 2,854,674 | 2,731,458 | 2,997,068 | 2,596,523 |
Long term debt | 2,037,458 | 2,413,513 | 2,789,394 | 3,176,170 |
Total liabilities | 4,892,132 | 5,144,971 | 5,786,462 | 5,772,693 |
Contributed capital | 325,000 | 330,000 | 325,000 | 315,000 |
Retained earnings | 8,413,322 | 8,377,939 | 7,860,081 | 7,858,206 |
Total equity | 8,738,322 | 8,707,939 | 8,185,081 | 8,173,206 |
Total equity and liabilities | 13,630,454 | 13,852,909 | 13,971,544 | 13,945,900 |
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
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education