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R

ROSENDAL FUS BARNEHAGE AS924 536 438

Children and growing up
Limited company
Goto 26 5470 ROSENDAL, Norge
Health and social
/ Children and growing up

ROSENDAL FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
MS

Marit Skåla1969

Chairman of the board
MB

Magnus Blikshavn1979

Years since formation
5 years
since Feb 3, 2020
Type
Limited company
VAT registered
No
Number of employees
30

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
19,067,877
NOK
Annual total result 2023
916,785
NOK
Total equity 2023
30,000
NOK
Last update: Dec 31, 2024

Management

Management / administration

NameRoleShares
MS

Marit Skåla

1969

Managing Director/CEO-

Board

NameRoleShares
MB

Magnus Blikshavn

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-
Last update: Aug 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TRYGGE BARNEHAGER AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • SFR HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -5,526,923
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
19,067,877
18,393,695
19,892,934
Annual Total Result
916,785
1,615,225
2,399,060
Total assets
5,599,099
8,594,683
6,146,679
Total liabilities
5,569,099
8,564,683
6,116,679
Total equity
30,000
30,000
30,000

P&L

Year202320222021
Total operating income
19,067,877
18,393,695
19,892,934
Total operating costs
18,126,562
16,433,688
16,825,785
Operating result
941,315
1,960,006
3,067,149
Financial income/costs
234,052
110,500
8,570
Profit before tax
1,175,367
2,070,507
3,075,719
Total tax & extraordinary income/cost
258,582
455,282
676,659
Annual Total Result
916,785
1,615,225
2,399,060

Balance overview

Year202320222021
Total fixed assets
254,886
107,398
98,668
Total current assets
5,344,213
8,487,285
6,048,011
Total assets
5,599,099
8,594,683
6,146,679
Short term debt
4,610,491
8,085,617
5,681,219
Long term debt
0
0
0
Total liabilities
5,569,099
8,564,683
6,116,679
Contributed capital
30,000
30,000
30,000
Retained earnings
0
0
0
Total equity
30,000
30,000
30,000
Total equity and liabilities
5,599,099
8,594,683
6,146,679

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