HAKKEBAKKESKOGEN PRIVATE BARNEHAGE AS • 890534562 • Stavanger • Social work activities without accommodation

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Health and social

/ Children and growing up

HAKKEBAKKESKOGEN PRIVATE BARNEHAGE AS

Keywords

nursery schoolkindergarden

Links

Organization

CEO: GN
Gry Wallem Nielssen1972
Chairman of the board: GN
Gry Wallem Nielssen1972
Years since formation: 19 years; since Nov 30, 2006
Type: Limited company
VAT registered: No
Number of employees: 18

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 8,184,598; NOK
Annual total result 2023: -140,500; NOK
Total equity 2023: 109,320; NOK

Last update: Dec 31, 2024

Management

Management / administration

Name	Role	Shares
GN Gry Wallem Nielssen 1972	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
GN Gry Wallem Nielssen 1972	Chairman	100 % directly

Others

Name	Role	Shares
T TJEMSLAND REVISJON & RÅDGIVNING AS	Auditor	-
J JAKOBSEN REGNSKAP ARS. DA	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GN Gry Wallem Nielssen 1972	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GN Gry Wallem Nielssen 1972	Ordinary shares	100	100 %

Shares owned by the HAKKEBAKKESKOGEN PRIVATE BARNEHAGE AS

Name	Share class	Number of shares	Share
H HAKKEBAKKESKOGEN PRIVATE BARNEHAGE TJENSVOLL AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

HAKKEBAKKESKOGEN PRIVATE BARNEHAGE AS
Total operating income 2023: NOK 8,184,598
Operating profit 2023: NOK -130,194
Employees: 18

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	8,184,598	7,938,715	7,835,430
Annual Total Result	-140,500	75,306	26,455
Total assets	2,164,350	2,480,189	2,401,689
Total liabilities	2,055,030	2,230,369	2,227,176
Total equity	109,320	249,820	174,513

P&L

Year	2023	2022	2021
Total operating income	8,184,598	7,938,715	7,835,430
Total operating costs	8,314,793	7,839,002	7,787,702
Operating result	-130,194	99,713	47,727
Financial income/costs	-10,306	-5,514	-10,153
Profit before tax	-140,500	94,199	37,575
Total tax & extraordinary income/cost	0	18,893	11,120
Annual Total Result	-140,500	75,306	26,455

Balance overview

Year	2023	2022	2021
Total fixed assets	420,911	390,911	390,911
Total current assets	1,743,439	2,089,278	2,010,778
Total assets	2,164,350	2,480,189	2,401,689
Short term debt	2,055,030	2,230,369	2,227,176
Long term debt	0	0	0
Total liabilities	2,055,030	2,230,369	2,227,176
Contributed capital	100,000	100,000	100,000
Retained earnings	9,320	149,820	74,513
Total equity	109,320	249,820	174,513
Total equity and liabilities	2,164,350	2,480,189	2,401,689

Classification

Category

Health and social

/ Children and growing up

Type of organization

Limited company

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