SPRETTEN IDRETTSBARNEHAGE AS • 981142519 • Sarpsborg • Social work activities without accommodation

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Health and social

/ Children and growing up

SPRETTEN IDRETTSBARNEHAGE AS

Barnehagenett

Keywords

nursery schoolkindergarden

Links

Organization

CEO: EH
Eirik Husby1971
Chairman of the board: EN
Egil Nicolaysen1948
Years since formation: 25 years; since Oct 26, 1999
Type: Limited company
VAT registered: No
Number of employees: 21

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 11,513,133; NOK
Annual total result 2023: 132,089; NOK
Total equity 2023: 703,202; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
EH Eirik Husby 1971	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
EN Egil Nicolaysen 1948	Chairman	19 % indirectly
EH Eirik Husby 1971	Board Member	50 % indirectly

Others

Name	Role	Shares
R RE-VISJON AS	Auditor	-
P PBL REGNSKAP AS	Accountant	-
B BARNEHAGENETT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
EH Eirik Husby 1971	Managing Director/CEO, Board Member	50 % indirectly
EN Egil Nicolaysen 1948	Chairman	19 % indirectly
TE Tor Egil Utne Nicolaysen 1974	-	12 % indirectly
IT Inger Therese Nicolaysen 1972	-	12 % indirectly
IE Ingebjørg Elisabeth Utne Nicolaysen 1950	-	7 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NEDRE GLOMMEN HOLDING AS	Ordinary shares	100,000	100 %

Last update: May 24, 2024

Group structure

NEDRE GLOMMEN HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -1,299,028
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	11,513,133	10,973,124	9,458,748
Annual Total Result	132,089	320,141	351,563
Total assets	2,656,998	2,398,688	2,015,694
Total liabilities	1,953,797	1,827,575	1,764,723
Total equity	703,202	571,113	250,972

P&L

Year	2023	2022	2021
Total operating income	11,513,133	10,973,124	9,458,748
Total operating costs	11,439,016	10,584,817	9,216,507
Operating result	74,116	388,307	242,241
Financial income/costs	95,230	22,131	-931
Profit before tax	169,346	410,437	241,309
Total tax & extraordinary income/cost	37,257	90,296	-110,254
Annual Total Result	132,089	320,141	351,563

Balance overview

Year	2023	2022	2021
Total fixed assets	103,843	133,345	248,695
Total current assets	2,553,155	2,265,343	1,766,999
Total assets	2,656,998	2,398,688	2,015,694
Short term debt	1,856,197	1,751,175	1,723,123
Long term debt	97,600	76,400	41,600
Total liabilities	1,953,797	1,827,575	1,764,723
Contributed capital	228,000	228,000	228,000
Retained earnings	475,202	343,113	22,972
Total equity	703,202	571,113	250,972
Total equity and liabilities	2,656,998	2,398,688	2,015,694

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