HESTEHOVEN GÅRDSBARNEHAGE AS • 997766350 • Skiptvet • Social work activities without accommodation

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Health and social

/ Children and growing up

HESTEHOVEN GÅRDSBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: ØE
Øyvind Eriksen1966
Chairman of the board: TE
Torill Holene Eriksen1967
Years since formation: 13 years; since Dec 27, 2011
Type: Limited company
VAT registered: No
Number of employees: 24

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 2; persons

Financials

Total operating income 2023: 9,491,750; NOK
Annual total result 2023: 384,473; NOK
Total equity 2023: 2,194,906; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
ØE Øyvind Eriksen 1966	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
TE Torill Holene Eriksen 1967	Chairman	50 % directly
ØE Øyvind Eriksen 1966	Board Member	50 % directly
KC Karianne Christina Holene 1987	Alternate Member	-

Others

Name	Role	Shares
R REVISORGRUPPEN AKERSHUS AS	Auditor	-
S SPYDEBERG REGNSKAPSLAG SA	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ØE Øyvind Eriksen 1966	Managing Director/CEO, Board Member	50 % directly
TE Torill Holene Eriksen 1967	Chairman	50 % directly

Last update: Jan 22, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
TE Torill Holene Eriksen 1967	Ordinary shares	500	50 %
ØE Øyvind Eriksen 1966	Ordinary shares	500	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022
Total operating income	9,491,750	8,704,708
Annual Total Result	384,473	253,944
Total assets	3,687,698	3,346,238
Total liabilities	1,492,792	1,535,805
Total equity	2,194,906	1,810,433

P&L

Year	2023	2022
Total operating income	9,491,750	8,704,708
Total operating costs	9,101,098	8,417,315
Operating result	390,652	287,393
Financial income/costs	102,261	33,074
Profit before tax	492,914	320,467
Total tax & extraordinary income/cost	108,441	66,523
Annual Total Result	384,473	253,944

Balance overview

Year	2023	2022
Total fixed assets	96,529	489,655
Total current assets	3,591,169	2,856,583
Total assets	3,687,698	3,346,238
Short term debt	1,492,792	1,531,534
Long term debt	0	4,271
Total liabilities	1,492,792	1,535,805
Contributed capital	104,180	104,180
Retained earnings	2,090,726	1,706,253
Total equity	2,194,906	1,810,433
Total equity and liabilities	3,687,698	3,346,238

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