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S

STEINKJER MONTESSORIBARNEHAGE SA989 206 028

Children and growing up
Co-operative
Seilmakergata 3 7725 STEINKJER, Norge
Health and social
/ Children and growing up

STEINKJER MONTESSORIBARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
JA

Jørgen Winness Aspenes1980

Years since formation
18 years
since Jan 11, 2006
Type
Co-operative
VAT registered
No
Number of employees
18

Financials

Total operating income 2023
10,014,731
NOK
Annual total result 2023
-319,050
NOK
Total equity 2023
3,465,079
NOK
Last update: Sep 18, 2024

Management

Board

NameRoleShares
JA

Jørgen Winness Aspenes

1980

Chairman-
KF

Kristina Andreassen Finnanger

1988

Deputy Chair-
LA

Linda Vang Aalberg

1989

Board Member-
TO

Thomas Olufsen-Moe

1988

Board Member-
JS

Jørgen Solvang

1984

Board Member-

Others

NameRoleShares
T
TRØNDELAG REVISJON AS
Auditor-
B
BERG ØKONOMI AS
Accountant-
Last update: Apr 13, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
10,014,731
10,389,192
10,392,590
Annual Total Result
-319,050
728,659
273,557
Total assets
10,282,738
11,021,792
10,418,043
Total liabilities
6,817,659
7,237,663
7,362,572
Total equity
3,465,079
3,784,129
3,055,471

P&L

Year202320222021
Total operating income
10,014,731
10,389,192
10,392,590
Total operating costs
9,991,594
9,431,350
9,931,091
Operating result
23,137
957,842
461,499
Financial income/costs
-342,188
-229,183
-187,941
Profit before tax
-319,050
728,659
273,557
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-319,050
728,659
273,557

Balance overview

Year202320222021
Total fixed assets
8,019,776
8,506,576
7,431,530
Total current assets
2,262,962
2,515,216
2,986,514
Total assets
10,282,738
11,021,792
10,418,043
Short term debt
1,370,274
1,658,703
1,467,832
Long term debt
5,447,385
5,578,960
5,894,740
Total liabilities
6,817,659
7,237,663
7,362,572
Contributed capital
1,000
1,000
1,000
Retained earnings
3,464,079
3,783,129
3,054,471
Total equity
3,465,079
3,784,129
3,055,471
Total equity and liabilities
10,282,738
11,021,792
10,418,043

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