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BARNEHAGEN SMÅTROLL AS

BARNEHAGEN SMÅTROLL AS920 567 770

Children and growing up
Limited company
Sagbakken 15 8626 MO I RANA, Norge

BARNEHAGEN SMÅTROLL AS

Barnehagen Småtroll

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board
Years since formation
6 years
since Apr 3, 2018
Type
Limited company
VAT registered
No
Number of employees
31

Ownership

Number of shares and share classes
480
1 share class
Total number of shareholders
6
5 companies, 1 person

Financials

Total operating income 2023
15,336,104
NOK
Annual total result 2023
-352,225
NOK
Total equity 2023
5,366,742
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Deputy Chair-
Board Member-
Board Member-
Alternate Member-
Alternate Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
A
AZETS INSIGHT AS
Accountant-
Last update: Aug 8, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
PARAT V/NB
Ordinary shares
80
16.67 %
F
FORSKERFORBUNDET
Ordinary shares
80
16.67 %
Ordinary shares
80
16.67 %
Ordinary shares
80
16.67 %
N
NTL NASJONALE BIBLIOTEKER
Ordinary shares
80
16.67 %
Ordinary shares
80
16.67 %
Last update: Apr 4, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
15,336,104
14,822,126
15,028,997
Annual Total Result
-352,225
-310,418
-33,866
Total assets
8,314,431
8,938,875
9,140,044
Total liabilities
2,947,689
3,219,908
3,110,659
Total equity
5,366,742
5,718,967
6,029,385

P&L

Year202320222021
Total operating income
15,336,104
14,822,126
15,028,997
Total operating costs
15,791,040
15,162,084
15,058,309
Operating result
-454,935
-339,958
-29,312
Financial income/costs
102,710
29,541
-4,555
Profit before tax
-352,225
-310,418
-33,866
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-352,225
-310,418
-33,866

Balance overview

Year202320222021
Total fixed assets
3,030,064
3,164,393
3,475,039
Total current assets
5,284,367
5,774,482
5,665,005
Total assets
8,314,431
8,938,875
9,140,044
Short term debt
2,474,717
2,721,805
2,432,021
Long term debt
472,972
498,103
678,638
Total liabilities
2,947,689
3,219,908
3,110,659
Contributed capital
4,156,170
4,156,170
4,156,170
Retained earnings
1,210,572
1,562,797
1,873,214
Total equity
5,366,742
5,718,967
6,029,385
Total equity and liabilities
8,314,431
8,938,875
9,140,044

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