HOLMESTRAND INTERNASJONALE MONTESSORIBARNEHAGE SA
Holmestrand Montessori
Keywords
preschool education
Links
Organization
- CEO
- CH
- Chairman of the board
- BS
- Years since formation
- 22 years
- since Aug 14, 2003
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 32
Financials
- Total operating income 2024
- 18,377,350
- NOK
- Annual total result 2024
- 786,253
- NOK
- Total equity 2024
- 6,884,426
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
CH | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
BS | Chairman | - |
AM | Board Member | - |
TK | Board Member | - |
Alternate Member | - | |
PT | Deputy Chair | - |
MG 1992 | Board Member | - |
TS 1984 | Board Member | - |
Board Member | - | |
HS 1992 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Aug 20, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 18,377,350 | 16,844,640 | 15,617,602 |
Annual Total Result | 786,253 | 1,030,905 | 316,477 |
Total assets | 32,850,290 | 33,147,132 | 32,846,137 |
Total liabilities | 25,965,864 | 27,049,459 | 27,775,369 |
Total equity | 6,884,426 | 6,097,673 | 5,070,768 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 18,377,350 | 16,844,640 | 15,617,602 |
Total operating costs | 16,415,990 | 14,617,055 | 14,397,809 |
Operating result | 1,961,359 | 2,227,585 | 1,219,794 |
Financial income/costs | -1,175,107 | -1,196,680 | -903,317 |
Profit before tax | 786,253 | 1,030,905 | 316,477 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 786,253 | 1,030,905 | 316,477 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 27,588,873 | 27,785,644 | 28,388,444 |
Total current assets | 5,261,417 | 5,361,488 | 4,457,693 |
Total assets | 32,850,290 | 33,147,132 | 32,846,137 |
Short term debt | 2,457,113 | 2,368,003 | 1,921,205 |
Long term debt | 23,508,751 | 24,681,456 | 25,854,164 |
Total liabilities | 25,965,864 | 27,049,459 | 27,775,369 |
Contributed capital | 209,000 | 208,500 | 212,500 |
Retained earnings | 6,675,426 | 5,889,173 | 4,858,268 |
Total equity | 6,884,426 | 6,097,673 | 5,070,768 |
Total equity and liabilities | 32,850,290 | 33,147,132 | 32,846,137 |
Classification
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
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education