OMBERG GÅRDSBARNEHAGE AS • 992784717 • Rolvsøy • Social work activities without accommodation

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Health and social

/ Children and growing up

/ 88.911 Nursery schools

OMBERG GÅRDSBARNEHAGE AS

Closed at November 1st, 2023

Keywords

nursery schoolkindergarden

Organization

Chairman of the board: MS
Magne Stene Omberg1965
Operation time: 15 years; - Jun 23, 2008 to Nov 1, 2023
Type: Limited company
VAT registered: No
Number of employees: 22

Ownership

Number of shares and share classes: 480; 1 share class
Total number of shareholders: 2; persons

Financials

Total operating income 2022: 3,920,225; NOK
Annual total result 2022: -140,326; NOK
Total equity 2022: 1,477,957; NOK

Last update: Jun 13, 2023

Management

Board

Name	Role	Shares
MS Magne Stene Omberg 1965	Chairman	-
LM Lise Monica Stene Omberg Karlsen 1969	Board Member	50 % directly
AS Anne-Cathrine Stene Omberg Arntsen 1972	Board Member	-
EM Elin Margrethe Stene Johannessen 1974	Board Member	50 % directly

Others

Name	Role	Shares
S SCANSØR REVISJON SØRVÅG	Auditor	-
K K.I REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
EM Elin Margrethe Stene Johannessen 1974	Board Member	50 % directly
LM Lise Monica Stene Omberg Karlsen 1969	Board Member	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
EM Elin Margrethe Stene Johannessen 1974	Class B shares	240	50 %
LM Lise Monica Stene Omberg Karlsen 1969	Class B shares	240	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2022	2021
Total operating income	3,920,225	4,033,293
Annual Total Result	-140,326	409,633
Total assets	2,125,228	2,610,585
Total liabilities	647,271	992,302
Total equity	1,477,957	1,618,283

P&L

Year	2022	2021
Total operating income	3,920,225	4,033,293
Total operating costs	4,064,074	3,514,118
Operating result	-143,849	519,174
Financial income/costs	3,523	38
Profit before tax	-140,326	519,213
Total tax & extraordinary income/cost	0	109,580
Annual Total Result	-140,326	409,633

Balance overview

Year	2022	2021
Total fixed assets	50,466	63,708
Total current assets	2,074,762	2,546,877
Total assets	2,125,228	2,610,585
Short term debt	647,271	992,302
Long term debt	0	0
Total liabilities	647,271	992,302
Contributed capital	100,000	100,000
Retained earnings	1,377,957	1,518,283
Total equity	1,477,957	1,618,283
Total equity and liabilities	2,125,228	2,610,585

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