HOLTHAGEN BARNEHAGE SA
Keywords
preschool education
Organization
- CEO
- SS
Sonja Standal1979
- Chairman of the board
- MT
Monica Thom1982
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 17
Financials
- Total operating income 2024
- 14,577,276
- NOK
- Annual total result 2024
- -533,052
- NOK
- Total equity 2024
- 3,809,503
- NOK
Last update: Sep 13, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SS 1979 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CR | Board Member | - |
MF 1984 | Board Member | - |
SE | Board Member | - |
MT 1982 | Chairman | - |
SN 1987 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Aug 4, 2025
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 14,577,276 | 13,780,641 | 13,085,418 | 12,809,085 |
Annual Total Result | -533,052 | -169,023 | -236,713 | 503,409 |
Total assets | 8,926,410 | 6,443,610 | 6,484,824 | 6,603,444 |
Total liabilities | 5,116,907 | 2,101,055 | 1,973,246 | 1,855,152 |
Total equity | 3,809,503 | 4,342,555 | 4,511,578 | 4,748,292 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 14,577,276 | 13,780,641 | 13,085,418 | 12,809,085 |
Total operating costs | 15,190,297 | 14,001,673 | 13,336,223 | 12,306,516 |
Operating result | -613,021 | -221,032 | -250,805 | 502,569 |
Financial income/costs | 79,969 | 52,009 | 14,092 | 840 |
Profit before tax | -533,052 | -169,023 | -236,713 | 503,409 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -533,052 | -169,023 | -236,713 | 503,409 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 2,065,217 | 1,800,005 | 1,426,005 | 1,297,206 |
Total current assets | 6,861,193 | 4,643,605 | 5,058,818 | 5,306,237 |
Total assets | 8,926,410 | 6,443,610 | 6,484,824 | 6,603,444 |
Short term debt | 5,116,907 | 2,101,055 | 1,973,246 | 1,855,152 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 5,116,907 | 2,101,055 | 1,973,246 | 1,855,152 |
Contributed capital | 0 | 0 | 0 | 0 |
Retained earnings | 3,809,503 | 4,342,555 | 4,511,578 | 4,748,292 |
Total equity | 3,809,503 | 4,342,555 | 4,511,578 | 4,748,292 |
Total equity and liabilities | 8,926,410 | 6,443,610 | 6,484,824 | 6,603,444 |
Classification
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
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education