MELLØSPARKEN BARNEHAGE SA
Operating
Eie og drive barnehage i Moss til beste for andelshaverne. Foretaket
skal fremme medlemmenes økonomiske interesser gjennom dere deltakelse
i virksomheten som kjøpere av barnehagetjenester fra foretaket.
Formålet er ikke kapitalavkastning til andelshaverne, da avkastning
blir stående i virksomheten.
Eie og drive privat barnehage etter samvirkeprinsippene.
Keywords
preschool education
Links
Organization
- CEO
- TG
Thea Gustavsen1977
- Chairman of the board
- Years since formation
- 24 years
- since Jan 29, 2002
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 34
Financials
- Total operating income 2025
- 21,446,597
- NOK
- Annual total result 2025
- 527,025
- NOK
- Total equity 2025
- 9,506,219
- NOK
Last update: Jun 13, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TG 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
| Board Member | - | |
LK | Board Member | - |
NN | Alternate Member | - |
KL | Alternate Member | - |
TL | Board Member | - |
CL | Board Member | - |
MS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: May 8, 2026
Ownership
No available data
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 21,446,597 | 20,021,579 | 20,507,949 | 18,332,683 | 17,871,407 |
Annual Total Result | 527,025 | -381,351 | 599,484 | 158,850 | 37,093 |
Total assets | 14,249,247 | 13,704,719 | 14,434,341 | 16,006,821 | 16,206,131 |
Total liabilities | 4,743,028 | 4,725,525 | 5,073,796 | 7,245,760 | 7,603,920 |
Total equity | 9,506,219 | 8,979,194 | 9,360,545 | 8,761,061 | 8,602,211 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 21,446,597 | 20,021,579 | 20,507,949 | 18,332,683 | 17,871,407 |
Total operating costs | 21,077,302 | 20,574,010 | 19,990,540 | 18,169,669 | 17,810,571 |
Operating result | 369,295 | -552,431 | 517,409 | 163,014 | 60,837 |
Financial income/costs | 157,731 | 171,080 | 82,076 | -4,164 | -23,744 |
Profit before tax | 527,025 | -381,351 | 599,484 | 158,850 | 37,093 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 | 0 |
Annual Total Result | 527,025 | -381,351 | 599,484 | 158,850 | 37,093 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 5,332,811 | 5,922,626 | 6,555,016 | 6,719,509 | 7,243,781 |
Total current assets | 8,916,436 | 7,782,093 | 7,879,325 | 9,287,312 | 8,962,349 |
Total assets | 14,249,247 | 13,704,719 | 14,434,341 | 16,006,821 | 16,206,131 |
Short term debt | 3,065,201 | 2,848,224 | 3,005,924 | 2,840,914 | 2,786,681 |
Long term debt | 1,677,827 | 1,877,301 | 2,067,872 | 4,404,846 | 4,817,239 |
Total liabilities | 4,743,028 | 4,725,525 | 5,073,796 | 7,245,760 | 7,603,920 |
Contributed capital | 0 | 0 | 0 | 0 | 0 |
Retained earnings | 9,506,219 | 8,979,194 | 9,360,545 | 8,761,061 | 8,602,211 |
Total equity | 9,506,219 | 8,979,194 | 9,360,545 | 8,761,061 | 8,602,211 |
Total equity and liabilities | 14,249,247 | 13,704,719 | 14,434,341 | 16,006,821 | 16,206,131 |
Classification
21st company classification
BETA
Small company
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