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H

HEIMEN BARNEHAGE EIENDOM AS919 160 438

Children and growing up
Limited company
Engasvegen 27 7900 RØRVIK, Norge
Health and social
/ Children and growing up

HEIMEN BARNEHAGE EIENDOM AS

Closed at July 11th, 2024

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
RH

Roy Harald Ottesen1955

Operation time
7 years
- Jun 19, 2017 to Jul 11, 2024
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
10,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
651,242
NOK
Annual total result 2023
181,333
NOK
Total equity 2023
794,707
NOK
Last update: May 13, 2024

Management

Board

NameRoleShares
RH

Roy Harald Ottesen

1955

Chairman-

Others

NameRoleShares
S
SPAREBANK 1 REGNSKAPSHUSET SMN AS
Accountant-
Last update: Aug 29, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NÆRØYSUND KOMMUNE
Ordinary shares
10,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
651,242
690,270
690,200
Annual Total Result
181,333
294,337
296,620
Total assets
6,256,264
6,541,584
6,547,668
Total liabilities
5,461,557
5,928,210
6,228,631
Total equity
794,707
613,374
319,037

P&L

Year202320222021
Total operating income
651,242
690,270
690,200
Total operating costs
272,590
254,941
264,371
Operating result
378,652
435,329
425,829
Financial income/costs
-146,169
-57,848
-45,371
Profit before tax
232,483
377,481
380,458
Total tax & extraordinary income/cost
51,150
83,144
83,838
Annual Total Result
181,333
294,337
296,620

Balance overview

Year202320222021
Total fixed assets
4,737,601
4,918,936
5,103,271
Total current assets
1,518,663
1,622,649
1,444,397
Total assets
6,256,264
6,541,584
6,547,668
Short term debt
108,497
289,023
264,989
Long term debt
5,353,060
5,639,188
5,963,642
Total liabilities
5,461,557
5,928,210
6,228,631
Contributed capital
20,430
20,430
20,430
Retained earnings
774,277
592,944
298,607
Total equity
794,707
613,374
319,037
Total equity and liabilities
6,256,264
6,541,584
6,547,668

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
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