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R

ROSELIA BARNEHAGE SA979 927 916

Children and growing up
Co-operative
Rosebuen 2 1617 FREDRIKSTAD, Norge
Health and social
/ Children and growing up
/ 88.911 Nursery schools

ROSELIA BARNEHAGE SA

Keywords

nursery schoolkindergarden

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
35

Financials

Total operating income 2023
18,371,157
NOK
Annual total result 2023
517,857
NOK
Total equity 2023
8,707,939
NOK
Last update: Mar 13, 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

Year202320222021
Total operating income
18,371,157
16,489,135
16,658,984
Annual Total Result
517,857
1,875
571,105
Total assets
13,852,909
13,971,544
13,945,900
Total liabilities
5,144,971
5,786,462
5,772,693
Total equity
8,707,939
8,185,081
8,173,206

P&L

Year202320222021
Total operating income
18,371,157
16,489,135
16,658,984
Total operating costs
17,821,459
16,390,099
16,053,286
Operating result
549,698
99,036
605,697
Financial income/costs
-31,841
-97,161
-34,592
Profit before tax
517,857
1,875
571,105
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
517,857
1,875
571,105

Balance overview

Year202320222021
Total fixed assets
4,611,246
4,644,528
4,642,796
Total current assets
9,241,664
9,327,016
9,303,104
Total assets
13,852,909
13,971,544
13,945,900
Short term debt
2,731,458
2,997,068
2,596,523
Long term debt
2,413,513
2,789,394
3,176,170
Total liabilities
5,144,971
5,786,462
5,772,693
Contributed capital
330,000
325,000
315,000
Retained earnings
8,377,939
7,860,081
7,858,206
Total equity
8,707,939
8,185,081
8,173,206
Total equity and liabilities
13,852,909
13,971,544
13,945,900

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