ÅLESUND BARNEHAGER SA • 956918863 • Ålesund • Social work activities without accommodation

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Health and social

/ Children and growing up

ÅLESUND BARNEHAGER SA

Fjelltun Barnehage

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board: LD
Lars Due-Tønnessen1967
Years since formation: 29 years; since Feb 19, 1995
Type: Co-operative
VAT registered: No
Number of employees: 0

Financials

Total operating income 2023: 10,699,170; NOK
Annual total result 2023: -406,945; NOK
Total equity 2023: 2,255,203; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
S SKYA REGNSKAP AS	Business Manager	-
GO Grethe Oddveig Dyb 1974 Resigned	Contact Person	-
AE Anita Ellefsen 1968	Board Member	-
GS Gitte Slinning 1963	Alternate Member	-
LF Lena Frøyland 1986	Alternate Member	-
LD Lars Due-Tønnessen 1967	Chairman	-
BJ Bjørn Jostein Hasund 1981	Board Member	-
DO Daniela Oanca 1986	Board Member	-
JH Jorunn Kjersem Hildre 1986	Board Member	-
KD Kjell-Erik Dimmen 1981	Board Member	-
ES Elisabeth Stennes Skaar 1987	Board Member	-
GK Gina Karoline Dalen Remøy 1989	Board Member	-
MG Marius Granlien 1991	Alternate Member	-
JH Jertrud Høyland 1974	Alternate Member	-

Others

Name	Role	Shares
M MOA REVISJON AS	Auditor	-
S SKYA REGNSKAP AS	Accountant	-

Last update: Nov 12, 2024

Ownership

Shares owned by the ÅLESUND BARNEHAGER SA

Name	Share class	Number of shares	Share
T TORVTEIGEN BARNEHAGE AS	Ordinary shares	30	100 %
F FJELLTUN BARNEHAGE AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

ÅLESUND BARNEHAGER SA
Total operating income 2023: NOK 10,699,170
Operating profit 2023: NOK -403,572
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,699,170	16,271,093	16,524,633
Annual Total Result	-406,945	-154,927	358,320
Total assets	2,269,096	5,590,924	9,365,209
Total liabilities	13,894	2,928,776	6,548,135
Total equity	2,255,203	2,662,147	2,817,074

P&L

Year	2023	2022	2021
Total operating income	10,699,170	16,271,093	16,524,633
Total operating costs	11,102,743	16,408,483	16,143,009
Operating result	-403,572	-137,390	381,624
Financial income/costs	-3,372	-17,537	-23,304
Profit before tax	-406,945	-154,927	358,320
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-406,945	-154,927	358,320

Balance overview

Year	2023	2022	2021
Total fixed assets	59,999	2,876,696	2,676,228
Total current assets	2,209,097	2,714,228	6,688,981
Total assets	2,269,096	5,590,924	9,365,209
Short term debt	13,894	2,272,250	5,752,200
Long term debt	0	656,526	795,934
Total liabilities	13,894	2,928,776	6,548,135
Contributed capital	189,800	189,800	189,800
Retained earnings	2,065,403	2,472,347	2,627,274
Total equity	2,255,203	2,662,147	2,817,074
Total equity and liabilities	2,269,096	5,590,924	9,365,209

Classification

Category

Health and social

/ Children and growing up

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