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V

VILLAVEIEN NATURBARNEHAGE SA971 501 618

Children and growing up
Co-operative
Villaveien 9 9910 BJØRNEVATN, Norge
Health and social
/ Children and growing up

VILLAVEIEN NATURBARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

CEO
LB

Lene Balsvik1969

Chairman of the board
RS

Renate Store1982

Years since formation
30 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
21

Financials

Total operating income 2023
8,794,099
NOK
Annual total result 2023
74,627
NOK
Total equity 2023
679,260
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
LB

Lene Balsvik

1969

Managing Director/CEO-

Board

NameRoleShares
HR

Hanne Rognmo Randa

1990

Board Member-
RS

Renate Store

1982

Chairman-
KC

Kine Christin Pettersen

1979

Board Member-
MM

Marthe Malin

1993

Board Member-
HM

Hanne Marthe Ekhorn Skårvik

1997

Alternate Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: May 8, 2023

Ownership

No available data

Financials

in NOK

Summary

Year20232022
Total operating income
8,794,099
8,254,481
Annual Total Result
74,627
-399,324
Total assets
2,767,338
2,725,504
Total liabilities
2,088,078
2,083,372
Total equity
679,260
642,132

P&L

Year20232022
Total operating income
8,794,099
8,254,481
Total operating costs
8,642,028
8,593,708
Operating result
152,071
-339,227
Financial income/costs
-77,443
-60,097
Profit before tax
74,627
-399,324
Total tax & extraordinary income/cost
0
0
Annual Total Result
74,627
-399,324

Balance overview

Year20232022
Total fixed assets
1,498,461
1,571,425
Total current assets
1,268,877
1,154,079
Total assets
2,767,338
2,725,504
Short term debt
1,138,078
1,033,372
Long term debt
950,000
1,050,000
Total liabilities
2,088,078
2,083,372
Contributed capital
124,500
162,000
Retained earnings
554,760
480,132
Total equity
679,260
642,132
Total equity and liabilities
2,767,338
2,725,504

Classification

Category
Type of organization
Co-operative
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