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F

FOSS BARNEHAGE AS930 092 266

Children and growing up
Limited company
Fossveien 24 3403 LIER, Norge
Health and social
/ Children and growing up

FOSS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
MH

Monica Hagerup1974

Chairman of the board
MC

Maren Claussen-Julsrud1984

Years since formation
2 years
since Oct 25, 2022
Type
Limited company
VAT registered
No
Number of employees
31

Ownership

Number of shares and share classes
800
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
12,820,716
NOK
Annual total result 2023
256,309
NOK
Total equity 2023
401,267
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
MH

Monica Hagerup

1974

Managing Director/CEO-

Board

NameRoleShares
LS

Laila Synnøve Bakken Haugen

1973

Board Member-
MJ

Morten Joar Angel Olsen

1961

Board Member-
MC

Maren Claussen-Julsrud

1984

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Oct 3, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
ULNA AS
Ordinary shares
800
100 %
Last update: May 24, 2024

Group structure

  • ULNA AS
    Total operating income 2023: NOK 126,100,289
    Operating profit 2023: NOK -10,576,548
    Employees: 11

Financials

in NOK

Summary

Year2022
Total operating income
12,820,716
Annual Total Result
256,309
Total assets
3,409,940
Total liabilities
3,008,673
Total equity
401,267

P&L

Year2022
Total operating income
12,820,716
Total operating costs
12,493,076
Operating result
327,640
Financial income/costs
962
Profit before tax
328,602
Total tax & extraordinary income/cost
72,293
Annual Total Result
256,309

Balance overview

Year2022
Total fixed assets
374,105
Total current assets
3,035,835
Total assets
3,409,940
Short term debt
3,008,673
Long term debt
0
Total liabilities
3,008,673
Contributed capital
429,823
Retained earnings
-28,556
Total equity
401,267
Total equity and liabilities
3,409,940

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