HOLMEN GÅRDS OG NATURBARNEHAGE AS
Holmen gårds- og naturbarnehage AS
Keywords
preschool education
Links
Organization
- CEO
- LB
- Chairman of the board
- LJ
Line Jakobsen1963
- Years since formation
- 16 years
- since Sep 21, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2024
- 6,544,273
- NOK
- Annual total result 2024
- 158,719
- NOK
- Total equity 2024
- 1,120,395
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LB | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LB | Board Member | 49 % directly |
LG | Board Member | 2 % directly |
LJ 1963 | Chairman | 49 % directly |
KK 1993 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LB | Managing Director/CEO, Board Member | 49 % directly |
LJ 1963 | Chairman | 49 % directly |
LG | Board Member | 2 % directly |
Last update: Mar 26, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
LJ 1963 | Ordinary shares | 49 | 49 % |
LB | Ordinary shares | 49 | 49 % |
LG | Ordinary shares | 2 | 2 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,544,273 | 6,166,767 | 5,771,132 | 5,728,941 |
Annual Total Result | 158,719 | -246,583 | -111,641 | 192,550 |
Total assets | 3,794,103 | 4,180,988 | 4,632,247 | 5,086,889 |
Total liabilities | 2,673,708 | 3,219,312 | 3,423,988 | 3,766,990 |
Total equity | 1,120,395 | 961,676 | 1,208,259 | 1,319,900 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,544,273 | 6,166,767 | 5,771,132 | 5,728,941 |
Total operating costs | 6,268,470 | 6,360,550 | 5,846,989 | 5,513,098 |
Operating result | 275,804 | -193,783 | -75,857 | 215,843 |
Financial income/costs | -117,085 | -52,800 | -35,783 | -23,293 |
Profit before tax | 158,719 | -246,583 | -111,641 | 192,550 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 158,719 | -246,583 | -111,641 | 192,550 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,504,735 | 2,733,418 | 2,962,101 | 3,190,784 |
Total current assets | 1,289,367 | 1,447,570 | 1,670,146 | 1,896,105 |
Total assets | 3,794,103 | 4,180,988 | 4,632,247 | 5,086,889 |
Short term debt | 762,633 | 904,775 | 901,369 | 938,599 |
Long term debt | 1,911,075 | 2,314,537 | 2,522,619 | 2,828,391 |
Total liabilities | 2,673,708 | 3,219,312 | 3,423,988 | 3,766,990 |
Contributed capital | 295,000 | 295,000 | 295,000 | 295,000 |
Retained earnings | 825,395 | 666,676 | 913,259 | 1,024,900 |
Total equity | 1,120,395 | 961,676 | 1,208,259 | 1,319,900 |
Total equity and liabilities | 3,794,103 | 4,180,988 | 4,632,247 | 5,086,889 |
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
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