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S

STIFTELSEN STEINERBARNEHAGEN ROTNISSEN986 665 773

Children and growing up
Foundation
Arkitekt Ebbells veg 34 7041 TRONDHEIM, Norge
Health and social
/ Children and growing up

STIFTELSEN STEINERBARNEHAGEN ROTNISSEN

Keywords

nursery schoolkindergarden

Organization

CEO
BS

Belinda Solheim1977

Chairman of the board
SE

Stein Erik Stubmo1969

Years since formation
20 years
since May 10, 2004
Type
Foundation
VAT registered
No
Number of employees
47

Financials

Total operating income 2023
12,853,774
NOK
Annual total result 2023
-1,254,406
NOK
Total equity 2023
160,385
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
BS

Belinda Solheim

1977

Managing Director/CEO-

Board

NameRoleShares
ML

Marit Tingstad Husby Loveland

1980

Board Member-
SC

Sven Carsten Böhm

1987

Board Member-
BG

Berit Glasø

1963

Board Member-
SE

Stein Erik Stubmo

1969

Resigned		Chairman-

Others

NameRoleShares
B
BDO AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Jun 1, 2024

Ownership

Shares owned by the STIFTELSEN STEINERBARNEHAGEN ROTNISSEN

NameShare classNumber of sharesShare
C
CULTURA SPAREBANK
NO0006001403
18
0.02 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
12,853,774
12,314,523
11,436,473
Annual Total Result
-1,254,406
-898,393
1,307
Total assets
9,015,587
8,265,477
8,972,535
Total liabilities
8,855,202
6,850,686
6,659,350
Total equity
160,385
1,414,791
2,313,185

P&L

Year202320222021
Total operating income
12,853,774
12,314,523
11,436,473
Total operating costs
13,819,534
12,997,058
11,243,380
Operating result
-965,760
-682,535
193,093
Financial income/costs
-288,646
-215,859
-191,786
Profit before tax
-1,254,406
-898,393
1,307
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,254,406
-898,393
1,307

Balance overview

Year202320222021
Total fixed assets
5,832,611
6,162,123
6,671,258
Total current assets
3,182,976
2,103,354
2,301,277
Total assets
9,015,587
8,265,477
8,972,535
Short term debt
4,334,795
2,229,454
1,918,209
Long term debt
4,520,407
4,621,231
4,741,141
Total liabilities
8,855,202
6,850,686
6,659,350
Contributed capital
100,000
100,000
100,000
Retained earnings
60,385
1,314,791
2,213,185
Total equity
160,385
1,414,791
2,313,185
Total equity and liabilities
9,015,587
8,265,477
8,972,535

Classification

Category
Type of organization
Foundation
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