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F

FOLLEBU FUS BARNEHAGE AS922 043 132

Children and growing up
Limited company
Kornhaug 2 2656 FOLLEBU, Norge
Health and social
/ Children and growing up

FOLLEBU FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
FS

Frode Snilsberg1971

Chairman of the board
MB

Magnus Blikshavn1979

Years since formation
6 years
since Jan 19, 2019
Type
Limited company
VAT registered
No
Number of employees
19

Ownership

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

Financials

Total operating income 2023
11,333,398
NOK
Annual total result 2023
521,070
NOK
Total equity 2023
200,000
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
FS

Frode Snilsberg

1971

Managing Director/CEO-

Board

NameRoleShares
MB

Magnus Blikshavn

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-
Last update: Aug 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TRYGGE BARNEHAGER AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • SFR HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -5,526,923
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
11,333,398
9,541,508
9,473,698
Annual Total Result
521,070
73,698
-121,234
Total assets
4,000,653
2,016,309
2,037,174
Total liabilities
3,800,653
1,762,240
1,856,803
Total equity
200,000
254,070
180,371

P&L

Year202320222021
Total operating income
11,333,398
9,541,508
9,473,698
Total operating costs
10,788,873
9,501,816
9,563,059
Operating result
544,525
39,692
-89,361
Financial income/costs
123,514
54,640
-66,066
Profit before tax
668,039
94,332
-155,427
Total tax & extraordinary income/cost
146,969
20,634
-34,193
Annual Total Result
521,070
73,698
-121,234

Balance overview

Year202320222021
Total fixed assets
236,262
94,843
115,477
Total current assets
3,764,391
1,921,466
1,921,697
Total assets
4,000,653
2,016,309
2,037,174
Short term debt
2,764,646
1,414,933
1,535,962
Long term debt
0
0
0
Total liabilities
3,800,653
1,762,240
1,856,803
Contributed capital
200,000
200,000
200,000
Retained earnings
0
54,070
-19,629
Total equity
200,000
254,070
180,371
Total equity and liabilities
4,000,653
2,016,309
2,037,174

Classification

Category
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