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H

HOLTET BARNEHAGE SA971 075 317

Children and growing up
Co-operative
Sildreveien 35 9414 HARSTAD, Norge
Health and social
/ Children and growing up

HOLTET BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
AJ

Anne Jenssen1976

Chairman of the board
ON

Ole-Kristian Nygård1979

Years since formation
29 years
since Mar 12, 1995
Type
Co-operative
VAT registered
No
Number of employees
46

Financials

Total operating income 2023
14,528,922
NOK
Annual total result 2023
-181,830
NOK
Total equity 2023
2,696,627
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
AJ

Anne Jenssen

1976

Managing Director/CEO-

Board

NameRoleShares
AH

Ann Helga Traasdahl Johansen

1973

Board Member-
KM

Kine Mikkelsen

1983

Alternate Member-
TS

Tina Susanne Vaagsfjord Hellefossmo

1982

Alternate Member-
ST

Stine Knudsen Tveten

1978

Alternate Member-
ON

Ole-Kristian Nygård

1979

Chairman-
SS

Stine Frantzen Schultz

1984

Alternate Member-
TA

Ted Are Røkenes

1985

Deputy Chair-
TH

Trond Hellefossmo

1982

Board Member-
HP

Helen Pedersen

1984

Board Member-
BH

Bjørn Høiden

1990

Board Member-
EA

Elisabeth Aspevoll

1989

Alternate Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Sep 1, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
14,528,922
13,278,449
13,915,756
Annual Total Result
-181,830
-223,754
527,760
Total assets
9,124,212
9,482,034
9,401,968
Total liabilities
6,427,585
6,570,577
6,299,756
Total equity
2,696,627
2,911,457
3,102,211

P&L

Year202320222021
Total operating income
14,528,922
13,278,449
13,915,756
Total operating costs
14,505,763
13,340,799
13,253,594
Operating result
23,159
-62,350
662,162
Financial income/costs
-204,990
-161,404
-134,402
Profit before tax
-181,830
-223,754
527,760
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-181,830
-223,754
527,760

Balance overview

Year202320222021
Total fixed assets
6,884,560
6,911,878
6,337,121
Total current assets
2,239,652
2,570,156
3,064,847
Total assets
9,124,212
9,482,034
9,401,968
Short term debt
2,432,991
1,979,789
2,250,240
Long term debt
3,994,595
4,590,788
4,049,517
Total liabilities
6,427,585
6,570,577
6,299,756
Contributed capital
396,000
429,000
396,000
Retained earnings
2,300,627
2,482,457
2,706,211
Total equity
2,696,627
2,911,457
3,102,211
Total equity and liabilities
9,124,212
9,482,034
9,401,968

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