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R

ROSELIA BARNEHAGE SA979 927 916

Childhood
Co-operative
Rosebuen 2 1617 FREDRIKSTAD, Norge
Education
/ Childhood
/ 85.100 Pre-primary education

ROSELIA BARNEHAGE SA

Operating
Eie og drive barnehage til det beste for medlemmene og deres barn. Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres deltakelse i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Privat foreldreeid barnehage.

Keywords

preschool education

Links

Organization

CEO
EK

Ellen Katrine Elisabeth Kærbo Henriksen1965

Chairman of the board
AH

Anders Haglund Magnussen1988

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

NameRoleShares
EK

Ellen Katrine Elisabeth Kærbo Henriksen

1965

Managing Director/CEO-

Board

NameRoleShares
MA

Mona Andersen

1971

Board Member-
MB

Magnus Braaten Eriksen

1985

Alternate Member-
MC

Mette Ciara Høili

1972

Alternate Member-
AH

Anders Haglund Magnussen

1988

Chairman-
TH

Thomas Hannestad Lande

1991

Board Member-
ES

Erik Søderman Reistad

1981

Board Member-
KY

Kristine Ydse Pedersen

1987

Deputy Chair-
AH

Annett Hovelsen

1992

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Sep 17, 2024

Ownership

No available data

Financials

in NOK

Summary

Year2024202320222021
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

Year2024202320222021
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

Year2024202320222021
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

21st company classification
BETA
Small company
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
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