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H

HOLTHAGEN BARNEHAGE SA971 495 030

Children and growing up
Co-operative
Prost Stabels vei 438 2019 SKEDSMOKORSET, Norge
Health and social
/ Children and growing up

HOLTHAGEN BARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

CEO
SS

Sonja Standal1979

Chairman of the board
SJ

Sofie Enger Johnsen1987

Years since formation
29 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
22

Financials

Total operating income 2023
13,780,641
NOK
Annual total result 2023
-169,023
NOK
Total equity 2023
4,342,555
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
SS

Sonja Standal

1979

Managing Director/CEO-

Board

NameRoleShares
SJ

Sofie Enger Johnsen

1987

Chairman-
JA

Jose Alexis Colon Taveras

1987

Board Member-
MT

Monica Thom

1982

Board Member-
CR

Camilla Roås Reitehaug

1989

Board Member-
TS

Tonje Hamre Skjerstad

1987

Alternate Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Oct 12, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
13,780,641
13,085,418
12,809,085
Annual Total Result
-169,023
-236,713
503,409
Total assets
6,443,610
6,484,824
6,603,444
Total liabilities
2,101,055
1,973,246
1,855,152
Total equity
4,342,555
4,511,578
4,748,292

P&L

Year202320222021
Total operating income
13,780,641
13,085,418
12,809,085
Total operating costs
14,001,673
13,336,223
12,306,516
Operating result
-221,032
-250,805
502,569
Financial income/costs
52,009
14,092
840
Profit before tax
-169,023
-236,713
503,409
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-169,023
-236,713
503,409

Balance overview

Year202320222021
Total fixed assets
1,800,005
1,426,005
1,297,206
Total current assets
4,643,605
5,058,818
5,306,237
Total assets
6,443,610
6,484,824
6,603,444
Short term debt
2,101,055
1,973,246
1,855,152
Long term debt
0
0
0
Total liabilities
2,101,055
1,973,246
1,855,152
Contributed capital
0
0
0
Retained earnings
4,342,555
4,511,578
4,748,292
Total equity
4,342,555
4,511,578
4,748,292
Total equity and liabilities
6,443,610
6,484,824
6,603,444

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