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M

MELLØSPARKEN BARNEHAGE SA984 147 155

Children and growing up
Co-operative
Dyreveien 16B 1532 MOSS, Norge
Health and social
/ Children and growing up

MELLØSPARKEN BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
TG

Thea Gustavsen1977

Chairman of the board
BL

Benedicte Evensen Lindegaard1991

Years since formation
23 years
since Jan 29, 2002
Type
Co-operative
VAT registered
No
Number of employees
35

Financials

Total operating income 2023
20,507,949
NOK
Annual total result 2023
599,484
NOK
Total equity 2023
9,360,545
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
TG

Thea Gustavsen

1977

Managing Director/CEO-

Board

NameRoleShares
CA

Cecilie Warhuus Andreassen

1977

Board Member-
TE

Thor Erik Tveten Nordli

1986

Board Member-
BL

Benedicte Evensen Lindegaard

1991

Chairman-
TK

Trym Lunde Karlsrud

1997

Board Member-
CA

Celine Libekk Aanonsen

1993

Board Member-
KS

Kathrine Sandaker

1989

Alternate Member-
AJ

Andreas Aune Johnsen

1987

Alternate Member-
EJ

Eirin Olavesen Janitz

1996

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Jun 4, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
20,507,949
18,332,683
17,871,407
Annual Total Result
599,484
158,850
37,093
Total assets
14,434,341
16,006,821
16,206,131
Total liabilities
5,073,796
7,245,760
7,603,920
Total equity
9,360,545
8,761,061
8,602,211

P&L

Year202320222021
Total operating income
20,507,949
18,332,683
17,871,407
Total operating costs
19,990,540
18,169,669
17,810,571
Operating result
517,409
163,014
60,837
Financial income/costs
82,076
-4,164
-23,744
Profit before tax
599,484
158,850
37,093
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
599,484
158,850
37,093

Balance overview

Year202320222021
Total fixed assets
6,555,016
6,719,509
7,243,781
Total current assets
7,879,325
9,287,312
8,962,349
Total assets
14,434,341
16,006,821
16,206,131
Short term debt
3,005,924
2,840,914
2,786,681
Long term debt
2,067,872
4,404,846
4,817,239
Total liabilities
5,073,796
7,245,760
7,603,920
Contributed capital
0
0
0
Retained earnings
9,360,545
8,761,061
8,602,211
Total equity
9,360,545
8,761,061
8,602,211
Total equity and liabilities
14,434,341
16,006,821
16,206,131

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