HOLTET BARNEHAGE SA
Keywords
preschool education
Links
Organization
- CEO
- AJ
Anne Jenssen1976
- Chairman of the board
- ON
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 39
Financials
- Total operating income 2024
- 15,072,250
- NOK
- Annual total result 2024
- -462,055
- NOK
- Total equity 2024
- 2,273,571
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | - | |
| Alternate Member | - | |
SK | Alternate Member | - |
ON | Chairman | - |
SF | Alternate Member | - |
TA 1985 | Deputy Chair | - |
TH | Board Member | - |
HP 1984 | Board Member | - |
BH 1990 | Board Member | - |
EA | Alternate Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 17, 2025
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 15,072,250 | 14,528,922 | 13,278,449 | 13,915,756 |
Annual Total Result | -462,055 | -181,830 | -223,754 | 527,760 |
Total assets | 11,375,475 | 9,124,212 | 9,482,034 | 9,401,968 |
Total liabilities | 9,101,904 | 6,427,585 | 6,570,577 | 6,299,756 |
Total equity | 2,273,571 | 2,696,627 | 2,911,457 | 3,102,211 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 15,072,250 | 14,528,922 | 13,278,449 | 13,915,756 |
Total operating costs | 15,323,624 | 14,505,763 | 13,340,799 | 13,253,594 |
Operating result | -251,374 | 23,159 | -62,350 | 662,162 |
Financial income/costs | -210,682 | -204,990 | -161,404 | -134,402 |
Profit before tax | -462,055 | -181,830 | -223,754 | 527,760 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -462,055 | -181,830 | -223,754 | 527,760 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 6,593,698 | 6,884,560 | 6,911,878 | 6,337,121 |
Total current assets | 4,781,777 | 2,239,652 | 2,570,156 | 3,064,847 |
Total assets | 11,375,475 | 9,124,212 | 9,482,034 | 9,401,968 |
Short term debt | 5,496,025 | 2,432,991 | 1,979,789 | 2,250,240 |
Long term debt | 3,605,879 | 3,994,595 | 4,590,788 | 4,049,517 |
Total liabilities | 9,101,904 | 6,427,585 | 6,570,577 | 6,299,756 |
Contributed capital | 435,000 | 396,000 | 429,000 | 396,000 |
Retained earnings | 1,838,571 | 2,300,627 | 2,482,457 | 2,706,211 |
Total equity | 2,273,571 | 2,696,627 | 2,911,457 | 3,102,211 |
Total equity and liabilities | 11,375,475 | 9,124,212 | 9,482,034 | 9,401,968 |
Classification
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