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ALMEMOEN FUS BARNEHAGE AS922 043 108

Children and growing up
Limited company
Almemoen 20 3516 HØNEFOSS, Norge
Health and social
/ Children and growing up

ALMEMOEN FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
IU

Ida Stensrud Unstad1978

Chairman of the board
MB

Magnus Blikshavn1979

Years since formation
5 years
since Jan 15, 2019
Type
Limited company
VAT registered
No
Number of employees
24

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
16,839,074
NOK
Annual total result 2023
493,518
NOK
Total equity 2023
491,028
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
IU

Ida Stensrud Unstad

1978

Managing Director/CEO-

Board

NameRoleShares
MB

Magnus Blikshavn

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-
Last update: Aug 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TRYGGE BARNEHAGER AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • SFR HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -5,526,923
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
16,839,074
15,428,325
14,954,261
Annual Total Result
493,518
379,368
135,816
Total assets
3,312,575
3,599,246
3,383,101
Total liabilities
2,821,547
3,386,041
3,136,795
Total equity
491,028
213,206
246,306

P&L

Year202320222021
Total operating income
16,839,074
15,428,325
14,954,261
Total operating costs
16,338,519
15,049,377
14,792,283
Operating result
500,555
378,948
161,977
Financial income/costs
132,159
107,422
12,145
Profit before tax
632,714
486,370
174,123
Total tax & extraordinary income/cost
139,196
107,002
38,307
Annual Total Result
493,518
379,368
135,816

Balance overview

Year202320222021
Total fixed assets
35,196
113,555
104,220
Total current assets
3,277,378
3,485,691
3,278,881
Total assets
3,312,575
3,599,246
3,383,101
Short term debt
2,821,547
2,883,905
2,680,607
Long term debt
0
0
0
Total liabilities
2,821,547
3,386,041
3,136,795
Contributed capital
213,206
213,206
246,306
Retained earnings
277,822
0
0
Total equity
491,028
213,206
246,306
Total equity and liabilities
3,312,575
3,599,246
3,383,101

Classification

Category
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