NESODDEN MONTESSORI BARNEHAGE AS
Closed at September 4th, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- Operation time
- 3 years
- - May 18, 2021 to Sep 4, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
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
- 2,194,607
- NOK
- Annual total result 2023
- 408,441
- NOK
- Total equity 2023
- 782,447
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly | |
UK 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,245Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,194,607 | 3,495,089 | 1,125,458 |
Annual Total Result | 408,441 | 346,919 | -2,912 |
Total assets | 838,667 | 1,184,423 | 508,832 |
Total liabilities | 56,220 | 810,416 | 481,744 |
Total equity | 782,447 | 374,007 | 27,088 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,194,607 | 3,495,089 | 1,125,458 |
Total operating costs | 1,672,043 | 3,041,731 | 1,122,817 |
Operating result | 522,564 | 453,358 | 2,641 |
Financial income/costs | 2,394 | -3,563 | -1,938 |
Profit before tax | 524,958 | 449,795 | 703 |
Total tax & extraordinary income/cost | 116,517 | 102,876 | 3,615 |
Annual Total Result | 408,441 | 346,919 | -2,912 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 14,218 | 26,212 |
Total current assets | 838,667 | 1,170,205 | 482,620 |
Total assets | 838,667 | 1,184,423 | 508,832 |
Short term debt | 72,348 | 590,854 | 231,744 |
Long term debt | -16,128 | 219,562 | 250,000 |
Total liabilities | 56,220 | 810,416 | 481,744 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 752,447 | 344,007 | -2,912 |
Total equity | 782,447 | 374,007 | 27,088 |
Total equity and liabilities | 838,667 | 1,184,423 | 508,832 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities