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B

BARNEHAGEGÅRDEN AS992 431 881

Children and growing up
Limited company
Øvre Killingmo vei 27 1930 AURSKOG, Norge

BARNEHAGEGÅRDEN AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
16 years
since Mar 25, 2008
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
4
1 company, 3 persons

Financials

Total operating income 2023
4,165,095
NOK
Annual total result 2023
-493,121
NOK
Total equity 2023
1,398,621
NOK
Last update: Sep 24, 2024

Management

Board

NameRoleShares
Chairman
25 %
indirectly
Board Member
25 %
directly
Board Member
25 %
directly
Board Member
25 %
directly

Others

NameRoleShares
R
REVISORHUSET AS
Auditor-
R
RESSURS REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
25 %
directly
Board Member
25 %
directly
Board Member
25 %
directly
Chairman
25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
G
GUNERIUS AS
Ordinary shares
250
25 %
Ordinary shares
250
25 %
Ordinary shares
250
25 %
Ordinary shares
250
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
4,165,095
7,838,395
7,774,562
Annual Total Result
-493,121
103,447
117,655
Total assets
2,213,912
3,999,006
3,652,334
Total liabilities
815,291
2,107,264
1,864,039
Total equity
1,398,621
1,891,742
1,788,295

P&L

Year202320222021
Total operating income
4,165,095
7,838,395
7,774,562
Total operating costs
4,798,635
7,706,949
7,622,914
Operating result
-633,540
131,446
151,648
Financial income/costs
1,602
1,079
-779
Profit before tax
-631,938
132,525
150,868
Total tax & extraordinary income/cost
-138,817
29,078
33,213
Annual Total Result
-493,121
103,447
117,655

Balance overview

Year202320222021
Total fixed assets
161,819
23,002
150,820
Total current assets
2,052,093
3,976,004
3,501,514
Total assets
2,213,912
3,999,006
3,652,334
Short term debt
815,291
2,107,264
1,864,039
Long term debt
0
0
0
Total liabilities
815,291
2,107,264
1,864,039
Contributed capital
100,000
100,000
100,000
Retained earnings
1,298,621
1,791,742
1,688,295
Total equity
1,398,621
1,891,742
1,788,295
Total equity and liabilities
2,213,912
3,999,006
3,652,334

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
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