NEDRE SEM BARNEHAGE AS
Organization
- CEO
- JM
- Chairman of the board
- HT
Halgrim Thon1946
- Years since formation
- 8 years
- since Aug 21, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 289,720
- NOK
- Annual total result 2024
- 419,086
- NOK
- Total equity 2024
- 8,191,767
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 18.64 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
HT 1946 | Chairman | 33.88 % indirectly |
OE | Board Member | 7.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HT 1946 | Chairman | 33.88 % indirectly |
JM | Managing Director/CEO | 18.64 % indirectly |
OE | Board Member | 7.5 % indirectly |
Last update: Oct 19, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 23,286,786Operating profit 2024: NOK -2,157,641Employees: 10
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 289,720 | 279,145 | 259,031 | 250,053 |
Annual Total Result | 419,086 | -216,595 | -151,384 | 889,808 |
Total assets | 10,040,138 | 9,711,157 | 8,855,761 | 12,001,422 |
Total liabilities | 1,848,372 | 1,938,476 | 1,866,486 | 4,860,762 |
Total equity | 8,191,767 | 7,772,681 | 6,989,276 | 7,140,660 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 289,720 | 279,145 | 259,031 | 250,053 |
Total operating costs | -327,746 | 454,687 | 365,555 | -1,004,245 |
Operating result | 617,466 | -175,542 | -106,524 | 1,254,298 |
Financial income/costs | -80,177 | -101,789 | -87,558 | -113,519 |
Profit before tax | 537,289 | -277,331 | -194,082 | 1,140,779 |
Total tax & extraordinary income/cost | 118,203 | -60,736 | -42,698 | 250,971 |
Annual Total Result | 419,086 | -216,595 | -151,384 | 889,808 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 8,948,122 | 8,566,325 | 8,798,355 | 8,962,891 |
Total current assets | 1,092,016 | 1,144,832 | 57,406 | 3,038,531 |
Total assets | 10,040,138 | 9,711,157 | 8,855,761 | 12,001,422 |
Short term debt | 1,848,372 | 1,938,476 | 1,866,486 | 4,860,762 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,848,372 | 1,938,476 | 1,866,486 | 4,860,762 |
Contributed capital | 16,745,643 | 16,745,643 | 15,745,643 | 15,745,643 |
Retained earnings | -8,553,876 | -8,972,962 | -8,756,367 | -8,604,983 |
Total equity | 8,191,767 | 7,772,681 | 6,989,276 | 7,140,660 |
Total equity and liabilities | 10,040,138 | 9,711,157 | 8,855,761 | 12,001,422 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises